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1,280 lekë

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

Payment record

Executed11.03.2022
Registered07.03.2022
Invoice3510102412022
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,280
Amount1,280 lekë
Invoice description1010241 Shkolla Kristo Isak fature poste nr 108 dt 25.02.2022