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35,270 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)FOTO DAKA

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice75110251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryFOTO DAKA
BranchBerat
Category Te tjera materiale dhe sherbime speciale 35,270
Amount35,270 lekë
Invoice descriptionShkolla kristo isak berat 1025123 likujdim fat nr 1 ,2 seri 431443 431450