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1,380 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice3221070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 1,380
Amount1,380 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ POSTA FATURE NR 204 DT 03.03.2026