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11,270 lekë

Dega e Kujdesit Paresor Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice13210130052026
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 11,270
Amount11,270 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGESE FATURA 594 POSTA