Home Treasury Transactions

79,900 lekë

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

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice710111952014
InstitutionShkolla profesionale "26 Marsi" Kavaje (3513) 1011195
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Sherbime te tjera 79,900
Amount79,900 lekë
Invoice descriptionSHKOLLA PROF 26 MARSI LIKUIDIM POZIME PRILL-MAJE-QERSHOR 2014 (BORDERO)