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10,055 Albanian lekë

Bashkia Burrel (0625)POSTA SHQIPTARE SH.A

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice58021320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 10,055
Amount10,055 Albanian lekë
Invoice descriptionBashk. Mat (2132001) Lik. Sherbim postar muaji Gusht 2025 sipas Fat.Tat.Nr.328/2025 Dt.01.09.2025.