Home Treasury Transactions

2,429,018 lekë

Shkolla "Karl Gega", Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice03410110802014
InstitutionShkolla "Karl Gega", Tirane (3535) 1011080
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 2,429,018 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,429,018 lekë
Invoice description600 SHK.Ndertimit Karl Gega paga pl55,f55 dhjetor2013