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61,129 lekë

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

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice3710251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Shtese page per funksionin 61,129
Amount61,129 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,pagat mars 2017