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41,310 lekë

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

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice8510111522014
InstitutionShkolla "Preng Jakova" Shkoder (3333) 1011152
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 41,310
Amount41,310 lekë
Invoice descriptionSHKOLLA ARTISTIKE "PRENGE JAKOVA" SHOKDER, PAGESE ORE POZIMI PER 4 PERSONA