Home› Treasury Transactions

1,055 lekë

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

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice1610102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,055
Amount1,055 lekë
Invoice description1010241 Shkolla Kristo Isak shpenzime postare fat 33 dt 31.01.2023