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54,220 lekë

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

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice6910251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 54,220
Amount54,220 lekë
Invoice descriptionShkolla Kristo Isak 1025123, dieta muaj maj 2017