Home Treasury Transactions

12,960 lekë

Shkolla "Kristo Isak", Berat (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice1310110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount12,960 lekë
Invoice descriptionpage per muajin JANAR 2013 nga shkolla kristo isak 1011087