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41,252 lekë

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

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice6810110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category
Amount41,252 lekë
Invoice descriptionpage kristo isak per muajin gusht 2013 nga shkolla kristo isak 1011087