Home Treasury Transactions

794,541 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice2610102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Shtese page per veshtiresi dhe rreziqe 794,541
Amount794,541 lekë
Invoice descriptionSHK PROFES.26 MARSI PAGA PRILL 2020