Home Treasury Transactions

335 lekë

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

Payment record

Executed18.04.2025
Registered16.04.2025
Invoice13721290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 335
Amount335 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.shpz postare sipas fat.nr.144,dt.8.4.2025