Home Treasury Transactions

672,037 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice710102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Shtese page per pune jashte orarit 672,037
Amount672,037 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGE PUNONJES MUAJI MARS 2019