Home Treasury Transactions

657,521 lekë

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

Payment record

Executed05.03.2019
Registered01.03.2019
Invoice510102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Shtese page per kualifikimin 657,521
Amount657,521 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGA PUNONJES MUAJI SHKURT 2019