Home Treasury Transactions

774,762 lekë

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

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice510102712020
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Shtese page per vjetersi ne pune 774,762
Amount774,762 lekë
Invoice descriptionSHK PROFES.26 MARSI PAGA JANAR 2020