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55,002 lekë

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

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice6910110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount55,002 lekë
Invoice descriptionpage kristo isak per muajin gusht 2013 nga shkolla kristo isak 1011087