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66,752 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice3610110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount66,752 lekë
Invoice descriptionpage per muajin prill 2013 nga shkolla kristo isak 1011087