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1,080 lekë

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

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice3410102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,080
Amount1,080 lekë
Invoice description1010241 Shkolla Kristo Isak pagese sherbim poste nr 112 dt 28.02.2020 nr serial 81111422

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2020 Shkolla "Kristo Isak" Berat (0202) RAIFFEISEN BANK SH.A 30,000