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47,040 lekë

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

Payment record

Executed22.01.2019
Registered21.01.2019
Invoice7210102712018
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Te tjera transferta tek individet 47,040
Amount47,040 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGES PER DEMSHPERBLIM SHK NR 47/1 DT 11.06.2018 URDHER MIN NR 136 DT 02.05.2018