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1,485 lekë

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

Payment record

Executed10.08.2023
Registered09.08.2023
Invoice7810102412023
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 1,485
Amount1,485 lekë
Invoice description1010241 Shkolla Kristo Isak shpenzime postare fat nr 1489 dt 30.06.2023