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778,471 lekë

Drejtoria Arsimore Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice22710110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount778,471 lekë
Invoice descriptionshp transporti nxenes mars-prill 2012 nga drejtoria arsimore rajonale berat 1011002