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43,831 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)UNION BANK SHA

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice10910251232016
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryUNION BANK SHA
BranchBerat
Category Shtese page per funksionin 43,831
Amount43,831 lekë
Invoice descriptionShkolla kristo isak berat 1025123 paga tetore 2016