Home Treasury Transactions

3,280 lekë

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

Payment record

Executed25.08.2017
Registered23.08.2017
Invoice9610251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Udhetim i brendshem 3,280
Amount3,280 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,dieta sipas liste pageses