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4,900 lekë

Ndermarrja Rruga (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2026
Registered08.04.2026
Invoice6121070142026
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 4,900
Amount4,900 lekë
Invoice description2107014 / NDERMARRJA RRUGA DURRES POSTA LIK SIPAS PERMBLEDHESES DT 8.4.2026