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65,920 lekë

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

Payment record

Executed18.12.2018
Registered14.12.2018
Invoice10810102412018
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 65,920
Amount65,920 lekë
Invoice descriptionKristo Isak 1010241, dieta brenda vendit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2018 Shkolla "Kristo Isak" Berat (0202) GENCI HOXHALLARI 86,918