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1,715,961 lekë

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

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice12610102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shtese page per kualifikimin 1,715,961
Amount1,715,961 lekë
Invoice description1010241 Shkolla Kristo Isak Berat paga nentor 2019, listpagesa bordero