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119,935 lekë

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

Payment record

Executed15.01.2019
Registered14.01.2019
Invoice6910102632018
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Te tjera transferta tek individet 119,935
Amount119,935 lekë
Invoice description1010263 Shkolla Pyjore K.Margjini Shkoder,shperblim dalje pension, bordero per 2 persona, urdher brendshem 1 dt 10.01.2019, shkrese Min Fin Ek 20596/3 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Shk Prof. pyjore "Kol Margjini" Shkoder (3333) RAIFFEISEN BANK SH.A 119,935