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540 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed20.12.2024
Registered18.12.2024
Invoice15610121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 540
Amount540 Albanian lekë
Invoice description1012138 Shkolla Kristo Isak, fature poste nr 3175/2024 dt 03.12.2024