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7,835 lekë

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

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice1910130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 7,835
Amount7,835 lekë
Invoice description1013003 DSHP Berat, paguar kontrata nr.83, dt.31.01.2024, fat.nr.31/2025, dt.03.02.2025, shpenzime postare janar 2025.