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34,200 lekë

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

Payment record

Executed16.01.2020
Registered15.01.2020
Invoice7110102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Udhetim i brendshem 34,200
Amount34,200 lekë
Invoice descriptionSHKOLLA 26 MARSI BILETA UDHETIM MAJ-NENTOR 2019