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42,245 Albanian lekë

Shkolla "Kristo Isak", Berat (0202) → UNION BANK SHA

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice11110110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount42,245 Albanian lekë
Invoice descriptionpaga personeli muaji nentor 2012 per Shkollen e Mesme Kristo Isak (1011087)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Shkolla "Kristo Isak", Berat (0202) POSTA SHQIPTARE SH.A 612