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1,220 lekë

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

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice12210102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,220
Amount1,220 lekë
Invoice description1010241 shkolla kristo isak berat pagese sherbim postra ft nr 581 dt 28.10.2021