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2,735 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice3010130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 2,735
Amount2,735 lekë
Invoice description1013003 DSHP Berat, paguar kontrata nr.83, dt.31.01.2024, fat.nr.105/2025, dt.01.03.2025, shpenzime postare shkurt 2025.