Home› Treasury Transactions

612 lekë

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

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice11110110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount612 lekë
Invoice descriptionPAGES POSTE FAT NR 945 DT 30.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Shkolla "Kristo Isak", Berat (0202) UNION BANK SHA 42,245