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9,590 lekë

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

Payment record

Executed06.07.2015
Registered01.07.2015
Invoice2610251532015
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 9,590
Amount9,590 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGA MUAJI QERSHOR 2015 SIPAS BORDEROS