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8,340 lekë

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

Payment record

Executed26.05.2017
Registered24.05.2017
Invoice5910251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 8,340
Amount8,340 lekë
Invoice descriptionShkolla Kristo Isak berat 1025123 dieta