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970 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed28.08.2026
Registered25.08.2026
Invoice30621290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 970
Amount970 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.shpenzime postare sipas fat.nr.391 dt.7.8.2026