Home› Treasury Transactions

1,490 lekë

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

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice5021070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 1,490
Amount1,490 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ POSTA FATURE NR 275 DT 02.04.2026