Home› Treasury Transactions

34,305 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice57721320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 34,305
Amount34,305 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Sherbim postar muaji Korrik 2025 sipas Fat.Tat.Nr.278/2025 Dt.01.08.2025.