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39,432 lekë

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

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice8110110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category
Amount39,432 lekë
Invoice descriptionPAGAT E PERSONELI GUSHT 2012 SHKOLLA KRISTO ISAK 1011087