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39,841 Albanian lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice7110110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount39,841 Albanian lekë
Invoice descriptionpagat personeli per muajin korrik nga shkolla kristo isak berat 1011087