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900,780 lekë

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

Payment record

Executed15.04.2019
Registered12.04.2019
Invoice810102712019
InstitutionShk. Profes."26 Marsi" Kavaje (3513) 1010271
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Te tjera transferta tek individet 900,780
Amount900,780 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGES PER EKZEKUTIM VENDIM GJYGJI PERTE LARGUAR NGA PUNA BLEDAR TEFERICI VGJ KAVAJ NR 12-2018-1626/490 DT 28.09.2018 SHK MIN FIN NR 4056/1DT 28.03.2019, SH NR 1675 DT 31.01.2019 DHE SH NR 9880/16 DT 28.12.2018