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4,770 Albanian lekë

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

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice710102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 4,770
Amount4,770 Albanian lekë
Invoice description1010241 Shkolla Kristo Isak fature poste nr 1079 dt 31.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2023 Shkolla "Kristo Isak" Berat (0202) INTESA SANPAOLO BANK ALBANIA 164,586