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770 lekë

Burgu Kruje (0716)POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2022
Registered20.06.2022
Invoice8310140042022
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Sherbime telefonike 770
Amount770 lekë
Invoice description2022 I.E.V.P. Kruje Shpenzime poste Maji 2022 lik i fat nr 97 dt 31.05.2022