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3,175 lekë

Burgu Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2021
Registered21.04.2021
Invoice4210140042021
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 3,175
Amount3,175 lekë
Invoice description1014004- I.E.V.P. Kruje shpenzime postare mars 2021lik i fat nr 40 nr ser 86824640