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3,804,900 lekë

Bashkia Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice84521020012022
InstitutionBashkia Berat (0202) 2102001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Pagese paaftesie 3,804,900
Amount3,804,900 lekë
Invoice description2102001 bashkia berat pagese invalidet e punes tetor 2022 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2022 Bashkia Berat (0202) HASAN VRIONI 8,500