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30,600 Albanian lekë

Qarku Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed30.09.2026
Registered29.09.2026
Invoice29920110012026
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryPOSTA SHQIPTARE SH.A
Branch —
Category Shpenzime per te tjera materiale dhe sherbime operative 30,600
Amount30,600 Albanian lekë
Invoice description2011001 Qarku Gjirokaster liste pagese pjesemarres ne FFTK te lojrave popullore diber