Home Treasury Transactions

43,245 lekë

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

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice8110110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category
Amount43,245 lekë
Invoice descriptionPage per muajin TETOR 2013 nga shkolla kristo isak 1011087