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1,933,432 lekë

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

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice10210110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount1,933,432 lekë
Invoice descriptionpaga personeli muaji tetor 2012 per Shkollen e Mesme Kristo Isak (1011087)