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1,808,775 lekë

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

Payment record

Executed10.01.2014
Registered03.01.2014
Invoice110110872014
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Unspecified 1,808,775
Amount1,808,775 lekë
Invoice descriptionshkolla kristo isak pagat muaji dhjetor 2013 1011087