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378 lekë

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

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice10310251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 378
Amount378 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,shpenzime postare fat nr 672 date 31.08.2017 seri 50288907