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27,210 Albanian lekë

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

Payment record

Executed19.09.2025
Registered17.09.2025
Invoice12510121382025
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Shpenzime te tjera transporti 27,210
Amount27,210 Albanian lekë
Invoice description1012138 Shkolla e mesme Kristo Isak pagese transporti i nxenesve bashkelidhur urdher i brendshem nr 10 dt 15.9.2025 listepagesa