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685 Albanian lekë

Shkolla "Kristo Isak" Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed26.10.2022
Registered24.10.2022
Invoice11810102412022
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 685
Amount685 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak fature poste nr 836 dt 30.09.2022