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42,040 lekë

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

Payment record

Executed10.01.2014
Registered03.01.2014
Invoice310110872014
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category Unspecified 42,040
Amount42,040 lekë
Invoice descriptionshkolla kristo isak pagat muaji dhjetor 2013 1011087