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40,375 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice110102512320161
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Shtese page per funksionin 40,375
Amount40,375 lekë
Invoice descriptionShkolla kristo isak berat 1025123 paga tetore 2016