Home Treasury Transactions

7,260 lekë

Shtepia e Femijeve Shkollor Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed04.05.2020
Registered29.04.2020
Invoice3921380012020
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 7,260
Amount7,260 lekë
Invoice descriptionlik shp dieta nga sht e femijes sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2020 Bashkia Sarande (3731) THODHORA TANUSHA 45,000