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8,780 Albanian lekë

Burgu Peqin (0827) → POSTA SHQIPTARE SH.A

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice3010140072026
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Posta dhe sherbimi korrier 8,780
Amount8,780 Albanian lekë
Invoice description1014007 IEVP Burgu Peqin,Likujduar Shpenzime Postare Janar 2026 dhe diference Dhjetor 2025,Fature Nr.14/2026.Date.08.01.2026