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30,000 lekë

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

Payment record

Executed24.03.2020
Registered19.03.2020
Invoice3410102412020
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice description1010241 Shkolla Kristo Isak shpenzime per fatkeqsi Sybi balliu shkres 566 dt 29.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2020 Shkolla "Kristo Isak" Berat (0202) POSTA SHQIPTARE SH.A 1,080