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82,285 lekë

Shk. Profes."26 Marsi" Kavaje(3513) → POSTA SHQIPTARE SH.A

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice4010251532017
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Te tjera transferta tek individet 82,285
Amount82,285 lekë
Invoice descriptionSHKOLLA 26 MARSI KOMPENSIM LIBRI SHKRESE NR 83 DT 24.10.2017