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6,560 lekë

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

Payment record

Executed11.04.2017
Registered05.04.2017
Invoice4310251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 6,560
Amount6,560 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,dieta liste pagese janar shkurt 2017