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640 lekë

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

Payment record

Executed24.06.2021
Registered22.06.2021
Invoice6610102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 640
Amount640 lekë
Invoice description1010241 shkolla kristo isak berat pagese fature poste nr 272 dt 31.05.2021 seri 96013544

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2021 Shkolla "Kristo Isak" Berat (0202) Arsiva Subashi 60,697