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14,070 lekë

Paraburgimi Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice19910140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 14,070
Amount14,070 lekë
Invoice descriptionParaburgimi Berat, paguar fatura nr.1909/2023, dt.30.11.2023, sherbime postare nentor 2023