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590 Albanian lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice6510102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 590
Amount590 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak Berat pagese fature poste nr 491 dt 31.07.2019