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1,837,035 lekë

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

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice7810110872013
InstitutionShkolla "Kristo Isak", Berat (0202) 1011087
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category —
Amount1,837,035 lekë
Invoice descriptionPage per muajin TETOR 2013 nga shkolla kristo isak 1011087