Home Treasury Transactions

225 lekë

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

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice22821290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 225
Amount225 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.shpz postare sipas fat.nr.308,dt.7.7.2025