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22,000 lekë

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

Payment record

Executed16.01.2020
Registered15.01.2020
Invoice7310102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Sherbime te tjera 22,000
Amount22,000 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGES BORDI SHKOLLE NENTOR 2019