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69,300 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)ILIR MANKA

Payment record

Executed07.11.2017
Registered03.11.2017
Invoice12310251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryILIR MANKA
BranchBerat
Category Kancelari 69,300
Amount69,300 lekë
Invoice descriptionKristo Isak 1028003, urdher prokurimi nr 23 date 18.10.2017, fat 49, 50 seri 42872763, 42872764 blerje kancelari