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22,000 lekë

Shkolla "Kristo Isak" Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed07.03.2025
Registered05.03.2025
Invoice3210121382024
InstitutionShkolla "Kristo Isak" Berat (0202) 1012138
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1012138 Shkolla e mesme Kristo Isak dieta urdheri nr 4 dt 03.03.2025 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Shkolla "Kristo Isak" Berat (0202) UNION BANK SHA 124,335