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9,220 lekë

Paraburgimi Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice6010140512025
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 9,220
Amount9,220 lekë
Invoice description1014051 IEVP Berat, paguar fatura nr.186/2025 date 02.04.2025 sherbim postar mars 2025