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1,830 lekë

Nd-ja Sherbimeve Komunale (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice20021070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 1,830
Amount1,830 lekë
Invoice description2107013/ NSHK DURRES/ POSTE FAT 126 DT 05.11.2025