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2,475 lekë

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

Payment record

Executed05.11.2021
Registered03.11.2021
Invoice58610101802021
InstitutionZyra Punesimit Berat (0202) 1010180
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 2,475
Amount2,475 lekë
Invoice description1010180 Dr.raj.punesimit berat, sherbime postare fat 184,177 dt 28.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2021 Zyra Punesimit Berat (0202) SAIMIR DELIU 37,010