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48,000 lekë

Shtepia e te moshuarve Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice11821110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice descriptionShtepia e te Moshuarve Fier shpenzime personale Gusht 2026 vkm.listepagesa