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1,100 lekë

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

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice721070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 1,100
Amount1,100 lekë
Invoice description2107013 SHERBIMI KOMUNAL POSTE FAT 35 DT 05.01.2026