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41,245 Albanian lekë

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

Payment record

Executed11.01.2013
Registered11.01.2013
Invoice210110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount41,245 Albanian lekë
Invoice descriptionpage per muajin dhjetor 2012 nga shkolla kristo isak 1011087