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1,850 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice12721290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 1,850
Amount1,850 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime postare sipas fat.nr.188 dt.8.4.2026