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8,865 lekë

Burgu Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice22310140062025
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 8,865
Amount8,865 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Sherbim postar muaji Tetor 2025 sipas Fat.Tat.Nr.45/2025 Dt.04.11.2025.