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9,980 lekë

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

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice1410140502022
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 9,980
Amount9,980 lekë
Invoice description1014050 - I.E.V.P.Fushe Kruje shpenzime postare dhjetor 2021 lik i fat nr 307 dt 31.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2022 Burgu Fushe-Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 240