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1,010 lekë

Shk. Prof. "Sali Ceka" Elbasan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice1410102472022
InstitutionShk. Prof. "Sali Ceka" Elbasan (0808) 1010247
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 1,010
Amount1,010 lekë
Invoice description1010247 Shkolla Profesionale"Sali Ceka" Shp.postare Fat.nr.43/2022 dt.2.2.2022