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1,275 lekë

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

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice8410130032025
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,275
Amount1,275 lekë
Invoice description1013003 DSHP Berat, paguar kontrata nr.192, dt.03.04.2025, fat.nr.385/2025, dt.01.07.2025, shpenzime postare qershor 2025.