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6,590 lekë

Dega e Kujdesit Paresor Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice0910130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 6,590
Amount6,590 lekë
Invoice description1013003 DSHP Berat, paguar kontrata nr.83, dt.31.01.2024, fat.nr.3260/2025, dt.06.01.2025, shpenzime postare dhjetor 2024.