Home Treasury Transactions

58,510 lekë

Shk. Profes."26 Marsi" Kavaje(3513)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice1510251532015
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 58,510
Amount58,510 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGA MUAJI PRILL 2015 SIPAS BORDEROS