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884,696 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice1310102632020
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shtese page per funksionin 884,696
Amount884,696 lekë
Invoice descriptionShkolla Pyjore Shkoder paga prill 20200 sipas borderose