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4,205 lekë

Burgu Kruje (0716)POSTA SHQIPTARE SH.A

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice13410140042020
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 4,205
Amount4,205 lekë
Invoice description1014004- I.E.V.P.Kruje shpenzime postare tetor 2020 lik i fat nr 294 nr ser 86824848