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32,680 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice11810251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 32,680
Amount32,680 lekë
Invoice descriptionShkolla Kristo Isak 1025123, dieta muaj shtator2017