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45,499 lekë

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

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1210110872014
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Unspecified 45,499
Amount45,499 lekë
Invoice descriptionkristo isak pagat muaji janar 2014 10110087