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456 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice12910251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 456
Amount456 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,shpenzime postare fat nr 917 seri 50288635 date 30.11.2017