Home Treasury Transactions

147,120 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice1310102732019
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shtese page per vjetersi ne pune 147,120
Amount147,120 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGA MUAJI SHKURT 2019, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2019 Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL 15,757