Home Treasury Transactions

1,310 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice13021310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 1,310
Amount1,310 lekë
Invoice descriptionNSHP MALLAKASTER,Posta Maj 26,fatur nr 380/2026 dt 03.0626