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39,841 Albanian lekë

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

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice6410110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount39,841 Albanian lekë
Invoice descriptionpaga personeli muaji Qershor 2012 per Shkollen e Mesme Kristo Isak (1011087)