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16,375 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)HAVA BILIMANAJ

Payment record

Executed18.12.2015
Registered18.12.2015
Invoice11510251232015
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryHAVA BILIMANAJ
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 16,375
Amount16,375 lekë
Invoice descriptionShkolla e Mesme Kristo Isak ,likujdim fature nr 2.dt.04.12.2015