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6,885 lekë

Paraburgimi Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice3810140512026
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 6,885
Amount6,885 lekë
Invoice description1014051 IEVP Berat, pagese posta muaji shkurt 2026, fatura nr.179, date 02.03.2026