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312 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed13.10.2016
Registered12.10.2016
Invoice10110251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 312
Amount312 lekë
Invoice descriptionShkolla kristo isak berat 1025123 likujdim fat nr 690 seri 34515296 dt 30.09.2016