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35,550 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)RAIFFEISEN BANK SH.A

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice15110131352019
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 35,550
Amount35,550 lekë
Invoice description1013135 SH.F.Z.Hallulli , 602-kuote per femijet, tetor 2019, kom bankar 50, vkm 107, dt 15.02.2017, listepagesa bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2019 Shtëp.Fëm.Shkoll. Tiranë (3535) EGLENTI 425,492