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8,580 lekë

Burgu Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed21.10.2025
Registered17.10.2025
Invoice20410140062025
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 8,580
Amount8,580 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Sherbim postar muaji Shtator 2025 sipas Fat.Tat.Nr.7/2025 Dt.01.10.2025.