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89,040 lekë

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

Payment record

Executed20.12.2016
Registered15.12.2016
Invoice13510251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryILIR MANKA
BranchBerat
Category Kancelari 89,040
Amount89,040 lekë
Invoice descriptionShkolla kristo isak berat 1025123 likujdim fat nr 55,56,57 dt 15.12.2016 blerje kancelari