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9,450 lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice2710110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount9,450 lekë
Invoice descriptionpage per muajin marse 2013 nga shkolla kristo isak 1011087