Home Treasury Transactions

976,798 lekë

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

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice29102515320151
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 976,798
Amount976,798 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGE NETO MUAJI KORRIK