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2,346 lekë

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

Payment record

Executed15.02.2016
Registered12.02.2016
Invoice1810251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 2,346
Amount2,346 lekë
Invoice descriptionShkolla kristo isak berat 1025123 likujdim fat nr 46 seri 22912261 posta