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5,740 lekë

Burgu Fushe-Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice12710140502025
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 5,740
Amount5,740 lekë
Invoice description2025-I.E.V.P Fushe Kruje Posta Muaji Gusht 2025 nr fatures 221 dt 02.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Burgu Fushe-Kruje (0716) POSTA SHQIPTARE SH.A 5,740