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3,240 lekë

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

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice9021070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 3,240
Amount3,240 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ POSTA FATURE NR 437 DT 02.06.2026