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924,780 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice2610102632019
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shtese page per funksionin 924,780
Amount924,780 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, page maj 2019, bordero maj 2019, 19 pn, ub nr 14 dt 31.05.2019, vkm nr 191 dt 05.04.2019