Home› Treasury Transactions

6,870 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice7110130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 6,870
Amount6,870 lekë
Invoice description1013003 DSHP Berat, paguar kontrata nr.192, dt.03.04.2025, fat.nr.312/2025, dt.02.06.2025, shpenzime postare maj 2025.