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1,095 lekë

Qendra e Zhvillimit Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice11121020192025
InstitutionQendra e Zhvillimit Berat (0202) 2102019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,095
Amount1,095 lekë
Invoice description2102019 Qendra e Zhvillimit Berat, pagese posta gusht 2025 ft nr 508 dt 01.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qendra e Zhvillimit Berat (0202) POSTA SHQIPTARE SH.A 1,095