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47,038 lekë

Shkolla Profesion Demir Progri Korçe (1515)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice0910102562019
InstitutionShkolla Profesion Demir Progri Korçe (1515) 1010256
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Shtese page per funksionin 47,038
Amount47,038 lekë
Invoice description1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, PAGA MUAJI JANAR 2019 SIPAS LISTEPAGESES