Home Treasury Transactions

685 lekë

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

Payment record

Executed12.11.2025
Registered10.11.2025
Invoice37821290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 685
Amount685 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.shpz postare sipas fat.nr.80,dt.7.11.2025