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350 lekë

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

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice43921290102025
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 350
Amount350 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.shpz postare sipas fat.nr.131,dt.10.12.2025