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55,790 lekë

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

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice7910110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount55,790 lekë
Invoice descriptionPage per muajin Tetor 2013 nga shkolla kristo isak 1011087