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260 Albanian lekë

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

Payment record

Executed19.12.2022
Registered15.12.2022
Invoice14810102412022
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 260
Amount260 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak fature poste nr 989 dt 30.11.2022