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564 lekë

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

Payment record

Executed06.08.2015
Registered06.08.2015
Invoice6910251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 564
Amount564 lekë
Invoice descriptionShkolla e Mesme Kristo Isak 1025123,likujdim fature nr 453.dt.30.06.2015