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2,450 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice15710130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 2,450
Amount2,450 lekë
Invoice description1013003 DSHP Berat, paguar kontrata nr.192 dt 03.04.2025 ft nr 101 dt 03.11.2025