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9,290 lekë

Burgu Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice3610140062026
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 9,290
Amount9,290 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Sherbim postar muaji Janar 2026 sipas Fat.Tat.Nr.60/2026 Dt.04.02.2026.