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630 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice8110251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 630
Amount630 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,shpenzime postare fat nr 512, date 30.06.2017