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9,560 lekë

Paraburgimi Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice16410140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 9,560
Amount9,560 lekë
Invoice descriptionParaburgimi Berat, paguar fatura nr.1666, dt.30.09.2023, sherbime postare shtator 2023