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5,600 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)ERVIS KASHARI

Payment record

Executed19.08.2015
Registered19.08.2015
Invoice7210251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryERVIS KASHARI
BranchBerat
Category Te tjera materiale dhe sherbime speciale 5,600
Amount5,600 lekë
Invoice descriptionShkolla e Mesme Kristo Isak ,likujdim fature td.13.08.2015