Home Treasury Transactions

111,570 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)PUSHIME MALASI

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice13610251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPUSHIME MALASI
BranchBerat
Category Te tjera materiale dhe sherbime speciale 111,570
Amount111,570 lekë
Invoice descriptionShkolla kristo isak berat 1025123 likujdim fat nr 49 dt 20.12.2016 te tjera materiale