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1,435 lekë

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

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice4210101802019
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,435
Amount1,435 lekë
Invoice description1010180 Zyra e Punes Berat, pagese fature poste nr 21 date 31.01.2019, seri 67980272