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839 lekë

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

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice12510251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 839
Amount839 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,shpenzime postare fat nr 839 date 31.10.2017