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80,560 lekë

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

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice3810251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryUNION BANK SHA
BranchBerat
Category Shtese page per funksionin 80,560
Amount80,560 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,pagat mars 2017