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45,018 lekë

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

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice7510110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category
Amount45,018 lekë
Invoice descriptionKRISTO ISAK page per muajin SHTATOR 2013 nga shkolla kristo isak 1011087