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690 lekë

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

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice11810102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 690
Amount690 lekë
Invoice description1010241 Shkolla Kristo Isak shpenzime postare fat nr1729 dt 30.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Shkolla "Kristo Isak" Berat (0202) 4 S 155,203