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1,000 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice22521070132025
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 1,000
Amount1,000 lekë
Invoice description2107013/ NSHK DURRES/ POSTA FAT 207 DT 03.12.2025