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1,545 lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice17210130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,545
Amount1,545 lekë
Invoice description1013003 DSHP Berat, paguar kontrata nr.192 , dt.03.04.2025, fat.nr.176 dt 03.12.2025 , shpenzime postarenentor 2025