Home› Treasury Transactions

85,729 lekë

Bashkia Burrel (0625) → POSTA SHQIPTARE SH.A

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice58221320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 85,729
Amount85,729 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Sherbim postar muaji Gusht 2025 sipas Fat.Tat.Nr.358/2025 Dt.02.09.2025.