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11,400 lekë

Shk. Profes."26 Marsi" Kavaje (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice2310102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Udhetim i brendshem 11,400
Amount11,400 lekë
Invoice descriptionSHKOLLA 26 MARSI UDHETIM I BRENDSHEM PRILL 2019