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1,553,870 lekë

Bashkia Elbasan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed08.07.2026
Registered06.07.2026
Invoice58921090012026
InstitutionBashkia Elbasan (0808) 2109001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 1,553,870
Amount1,553,870 lekë
Invoice description2109001 Bashkia Elbasan, Komisione poste, Fature Nr.147/2026. date 05.02.2026 ,ID 52384