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156 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice5110251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 156
Amount156 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,likujdim fatura 31 dt 28.04.2017 seria 44117799 sherbim postar