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5,150 lekë

Paraburgimi Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice16310140512025
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 5,150
Amount5,150 lekë
Invoice description1014051 IEVP Berat, paguar fatura nr.531/2025 date 01.09.2025 sherbim postar gusht 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A 5,150