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6,345 lekë

Burgu Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed23.03.2021
Registered19.03.2021
Invoice2710140042021
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 6,345
Amount6,345 lekë
Invoice description1014004- I.E.V.P. Kruje shpenzime postare shkurt 2021 lik i fat 05;86824715

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2021 Burgu Kruje (0716) RAIFFEISEN BANK SH.A 4,372,685