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43,651 lekë

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

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice9110110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchBerat
Category
Amount43,651 lekë
Invoice descriptionpagat e personeli per muaji shtator 2012 kristo isak 1011087