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1,840,248 lekë

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

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice10910110872012
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount1,840,248 lekë
Invoice descriptionpaga personeli muaji nentor 2012 per Shkollen e Mesme Kristo Isak (1011087)