Home Treasury Transactions

41,252 lekë

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

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice5410110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category
Amount41,252 lekë
Invoice descriptionpages te pagave muaji qershor 2013 kristo isak 1011087