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1,659,229 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice410102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shtese page per vjetersi ne pune 1,659,229
Amount1,659,229 lekë
Invoice description1010241 shkolla kristo isak berat pagese pagat dhjetor 2020 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Shkolla "Kristo Isak" Berat (0202) RAIFFEISEN BANK SH.A 1,659,229