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180 lekë

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

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice7210251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 180
Amount180 lekë
Invoice descriptionShkolla Kristo Isak 1025123, shpenzime postare fat nr 420 dt 30.05.2017