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138,448 lekë

Qendra Ekonomike Arsimit (1111)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2019
Registered01.04.2019
Invoice10021150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shtese page per funksionin 138,448
Amount138,448 lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social. Paga Mars, liste pagese.