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144 lekë

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

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice3010110872014
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 144
Amount144 lekë
Invoice description1011087 kristo isak per posten fat nr 205 dt 31.03.2014