Home Treasury Transactions

731,142 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice2510102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Shtese page per funksionin 731,142
Amount731,142 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGE PUNONJES MUAJI MAJ 2019