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1,750 Albanian lekë

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

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice1810102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,750
Amount1,750 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak Berat pagese fature poste fat 113 dt 28.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2019 Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA 115,087