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7,000 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)AGIM HADERI

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice1510251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryAGIM HADERI
BranchBerat
Category Sherbim per ngrohje 7,000
Amount7,000 lekë
Invoice descriptionShkolla e Mesme Kristo Isak ,likujdim fature nr 1.dt.13.01.2015