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54,800 lekë

Shkolla profesionale "26 Marsi" Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice110111952014
InstitutionShkolla profesionale "26 Marsi" Kavaje (3513) 1011195
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Sherbime te tjera 54,800
Amount54,800 lekë
Invoice descriptionSHKOLLA PROF 26 MARSI LIKUIDIM POZIME JANAR-MARS 2014 (BORDERO)