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21,480 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)Eduart Asllanaj

Payment record

Executed15.09.2015
Registered14.09.2015
Invoice8110251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryEduart Asllanaj
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,480
Amount21,480 lekë
Invoice descriptionShkolla e Mesme Kristo Isak 1025123 ,likujdim fature nr 25.dt.07.09.2015