Home› Treasury Transactions

8,780 lekë

Burgu Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice7010140062026
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 8,780
Amount8,780 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Sherbime postare muaji Mars 2026.Fat.Tat.Nr.160/2026 Dt.03.04.2026.