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16,438 lekë

Zyra Arsimore Kurbin (2019)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice1010111212020
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga me kontrate per kohe te kufizuar 16,438
Amount16,438 lekë
Invoice descriptionZyra Arsimore Kurbin paguar pagat e muajit Dhjetor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2020 Zyra Arsimore Kurbin (2019) TRIS COMPANY 27,000