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21,400 lekë

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

Payment record

Executed24.03.2017
Registered23.03.2017
Invoice810251532017
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Udhetim i brendshem 21,400
Amount21,400 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGES PER BILETA UDHETIMI