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792 lekë

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

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice4110251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 792
Amount792 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,shpenzime postare fat nr 245 dt 30.03.2017 seri 44117665