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1,788,094 lekë

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

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice6610110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount1,788,094 lekë
Invoice descriptionpage kristo isak per muajin gusht 2013 nga shkolla kristo isak 1011087