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970 lekë

Qarku Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice21820420012025
InstitutionQarku Berat (0202) 2042001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 970
Amount970 lekë
Invoice description2042001 keshilli i qarkut berat, pagese sherbim postar ft nr 55 dt 03.10.2025