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1,345 lekë

Zyra Punesimit Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice12010101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,345
Amount1,345 lekë
Invoice description1010180 Zyra e Punes Berat, pagese fature poste nr 172 date 29.03.2019, seri 67980434