Home Treasury Transactions

882,432 lekë

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

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice4610102712021
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Shtese page per vjetersi ne pune 882,432
Amount882,432 lekë
Invoice descriptionSHKOLLA 26 MARSI KAVAJE PAGE KORRIK 2021