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48,000 lekë

Shtepia e te moshuarve Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice5221110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice descriptionShtepia e te Moshuarve Fier shpenzime personale Prill 2026 vkm.listepagesa