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11,080 lekë

Paraburgimi Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice5410140512024
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 11,080
Amount11,080 lekë
Invoice description1014051 paraburgimi berat pagese fatura nr.228, date 31.03.2024 sherbim postar mars 2024