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3,750 lekë

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

Payment record

Executed15.09.2016
Registered14.09.2016
Invoice9210251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 3,750
Amount3,750 lekë
Invoice descriptionShkolla kristo isak berat 1025123 likujdim fat nr 605 dt 31.08.2016