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41,543 lekë

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

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice8710110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category
Amount41,543 lekë
Invoice descriptionkristo isak pagat muaji nentor 2013 1011087