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1,795,049 lekë

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

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1710110872014
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Unspecified 1,795,049
Amount1,795,049 lekë
Invoice descriptionkristo isak pagat muaji shkurt 2014 10110087