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11,355 lekë

Paraburgimi Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice18010140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 11,355
Amount11,355 lekë
Invoice descriptionParaburgimi Berat, paguar fatura nr.1821/2023, dt.31.10.2023, sherbime postare tetor 2023