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41,252 lekë

Shkolla "Kristo Isak", Berat (0202)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice11010110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category
Amount41,252 lekë
Invoice descriptionpaga personeli muaji nentor 2012 per Shkollen e Mesme Kristo Isak (1011087)