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889,666 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice2010102632019
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shtese page per funksionin 889,666
Amount889,666 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, page prill 2019, bordero prill 2019, 19 pn