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2,825 lekë

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

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice10610130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 2,825
Amount2,825 lekë
Invoice description1013003 DSHP Berat, paguar kontrata nr.192, dt.03.04.2025, fat.nr.466/2025, dt.02.08.2025, shpenzime postare korrik 2025.