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78,440 lekë

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

Payment record

Executed26.05.2017
Registered24.05.2017
Invoice5810251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 78,440
Amount78,440 lekë
Invoice descriptionShkolla Kristo Isak 1025123 dieta janar maj 2017