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306,041 lekë

Shkolla Profes. Industriale Rubik (2026)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice1010102612019
InstitutionShkolla Profes. Industriale Rubik (2026) 1010261
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Shpenzime te tjera transporti 306,041
Amount306,041 lekë
Invoice description1010261 Arsimi industrial Rrubik paga muaj prill 2019 sipas liste pageses se bankes me 6 perfitues

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the invoice number repeats within an institution
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05.04.2019 Shkolla Profes. Industriale Rubik (2026) EDMOND CARA 20,000