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18,480 lekë

Zyra e Permbarimit Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice910140262025
InstitutionZyra e Permbarimit Kruje (0716) 1014026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 18,480
Amount18,480 lekë
Invoice description2025-Zyra Permabrimore Vendore Kruje Sherbim postar lik fat nr 2/2025 dt03.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2025 Zyra e Permbarimit Kruje (0716) RAIFFEISEN BANK SH.A 212,180