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23,290 lekë

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

Payment record

Executed12.04.2016
Registered11.04.2016
Invoice3210251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryHAVA BILIMANAJ
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 23,290
Amount23,290 lekë
Invoice descriptionShkolla kristo isak berat 1025123 likujdim fat nr 6 seri 9073259,260 ,261