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889,666 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice1210102632019
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shtese page per veshtiresi dhe rreziqe 889,666
Amount889,666 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, page mars 2019, bordero mars 2019, 19 pn