Home Treasury Transactions

550 lekë

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

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice7821290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 550
Amount550 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime postare sipas fat.nr.141 dt.10.3.2026