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955,701 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice110102632019
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shtese page per kualifikimin 955,701
Amount955,701 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, page dhjetor 2018, bordero dhjetor 2018