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1,804,587 lekë

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

Payment record

Executed11.01.2013
Registered11.01.2013
Invoice110110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount1,804,587 lekë
Invoice descriptionpage per muajin dhjetor 2012 nga shkolla kristo isak 1011087