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3,723 lekë

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

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice3410102612021
InstitutionShkolla Profes. Industriale Rubik (2026) 1010261
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Sherbime te tjera 3,723
Amount3,723 lekë
Invoice description1010261 transport mesuesish vkm nr 709 liste pages me 1 perfitues

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2021 Shkolla Profes. Industriale Rubik (2026) ERANDO-OIL 50,000