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480 lekë

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

Payment record

Executed13.06.2025
Registered11.06.2025
Invoice18021290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 480
Amount480 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.shpz postare sipas fat.nr.255,dt.4.6.2025