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45,711 lekë

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

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice3110251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 45,711
Amount45,711 lekë
Invoice descriptionShkolla e Mesme Kristo Isak ,pagat Mars 2015