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412,706 lekë

Shkolla "Kristo Isak", Berat (0202)CEZ SHPERNDARJE

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice9510110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category
Amount412,706 lekë
Invoice description1011087 KRISTO ISAK DETYRIME PERE CEZ TE PRAPAMBETURA VITIN 2011 2012 SIPAS AKTRAKORDIMIT 1011087