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1,032 lekë

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

Payment record

Executed10.03.2017
Registered08.03.2017
Invoice2810251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,032
Amount1,032 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,sherbime postare fat nr 155 dt 27.02.2017