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7,040 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice2910140502026
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 7,040
Amount7,040 lekë
Invoice description2026-I.E.V.P Fushe-Kruje Shpenzime postare muaji Shkurt 2026 lik fat nr 55 dt 05.03.2026