Home Treasury Transactions

758,389 lekë

Shk. Profes."26 Marsi" Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice1110102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Shtese page per funksionin 758,389
Amount758,389 lekë
Invoice descriptionSHK PROFES.26 MARSI PAGA SHKURT 2020