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1,854 lekë

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

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice8510110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount1,854 lekë
Invoice descriptionkristo isak per posten fat nr 140 201 400 450 580 819 dt 31.10.2013 1011087