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7,995 lekë

Paraburgimi Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice5010140512023
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 7,995
Amount7,995 lekë
Invoice descriptionParaburgimi Berat, paguar fatura nr.1249/2023, dt.31.03.2023, sherbime postare mars 2023