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38,400 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)ALTIN RUÇO

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice8310251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryALTIN RUÇO
BranchBerat
Category Sherbime te tjera 38,400
Amount38,400 lekë
Invoice descriptionShkolla Kristo Isak 1025123 up nr 13 dt 10.07.2017 likujdim nr 212 dt 12.07.2017 spot publicitar