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55,790 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice7910110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount55,790 Albanian lekë
Invoice descriptionPage per muajin Tetor 2013 nga shkolla kristo isak 1011087