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1,575,535 lekë

Shkolla e "Rakip Kryeziu", Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2013
Registered05.12.2013
Invoice5410111042013
InstitutionShkolla e "Rakip Kryeziu", Fier (0909) 1011104
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount1,575,535 lekë
Invoice descriptionSHKOLLA "R KRYEZIU"FIER 1011104 PAGA NENTOR MATILDA ETSI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Shkolla e "Rakip Kryeziu", Fier (0909) DEGA E TATIMEVE FIER 12,150