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2,930 lekë

Burgu Lezhe (2020)POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice21310140082025
InstitutionBurgu Lezhe (2020) 1014008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLezhe
Category Posta dhe sherbimi korrier 2,930
Amount2,930 lekë
Invoice descriptionBURGU LEZHE PAG FAT NR 467 DT 02.09.2025,URDH BRENDSHEM NR 6003/1 PROT 05.10.2017,SHPENZIME POSTARE GUSHT 2025

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Burgu Lezhe (2020) POSTA SHQIPTARE SH.A 2,930