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540 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice8021310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 540
Amount540 lekë
Invoice descriptionNSHP MALLAKASTER,Posta Mars 26,fatur nr 334/2026 dt 03.04.26