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1,857,152 lekë

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

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice1010110872014
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Unspecified 1,857,152
Amount1,857,152 lekë
Invoice descriptionkristo isak pagat muaji janar 2014 10110087