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523 lekë

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

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice7410251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 523
Amount523 lekë
Invoice descriptionShkolla Kristo Isak 1025123, shpenzime postare fat. 470 dt. 31.05.2017 seri 44117892