A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

67,800 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → FOTO DAKA

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice4410110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryFOTO DAKA
BranchBerat
Category —
Amount67,800 Albanian lekë
Invoice descriptionpagese per Foto Daka ,nga Shkolla e mesme K.Isak Berat 1011087