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75,260 lekë

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

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice81101024120223
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 75,260
Amount75,260 lekë
Invoice description1010241 Shkolla Kristo Isak pagese dieta brenda vendit listepagesa bashkelidhur