A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

390 Albanian lekë

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

Payment record

Executed14.11.2024
Registered12.11.2024
Invoice13910121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 390
Amount390 Albanian lekë
Invoice description1012138 Shkolla Kristo Isak, fature poste nr 3103/2024 dt 31.10.2024