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104,760 lekë

Shkolla "Preng Jakova" Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice3410111522014
InstitutionShkolla "Preng Jakova" Shkoder (3333) 1011152
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 104,760
Amount104,760 lekë
Invoice descriptionSHKOLLA ARTISTIKE "PRENGE JAKOVA" PAGESE PER 7 PERSONA POZANTA