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154,540 lekë

Shkoll. Prof."Tregtare" Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice910102742019
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shtese page per funksionin 154,540
Amount154,540 lekë
Invoice description1010274 SHKOLLA TREGTARE PAGA MUAJI SHKURT 2019, ME BORDERO