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126,309 lekë

Drejtoria Arsimore Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice27110110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount126,309 lekë
Invoice descriptionPAGAT E PERSONELIT KORRIK 2012 ARSIMI BERAT 1011002