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6,380 lekë

Dega e Kujdesit Paresor Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice12710130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 6,380
Amount6,380 lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik sherbim postar, fat.nr 392 date 07.08.2026