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98,701 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice11010251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shtese page per vjetersi ne pune 98,701
Amount98,701 lekë
Invoice descriptionShkolla kristo isak berat 1025123 paga tetore 2016