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5,500 lekë

Shkolla "Kristo Isak", Berat (0202)LLAZAR NDREÇKA

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice9710110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryLLAZAR NDREÇKA
BranchBerat
Category
Amount5,500 lekë
Invoice descriptionPAGES BLERJE MATERJALE FAT NR 7 DT 05.10.2012 NGA SHKOLLA KRISTO ISAK 1010087