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972,720 lekë

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

Payment record

Executed03.07.2019
Registered02.07.2019
Invoice3210102632019
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shtese page per pune ne turne te dyta dhe te treta 972,720
Amount972,720 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, page qershor 2019, bordero qershor 2019, 20 pn,ub nr 15 dt 02.07.2019 vkm nr 176 dt 08.03.2017