Home Treasury Transactions

89,133 lekë

Zyra Vendore Arsimore, Maliq (1515)RAIFFEISEN BANK SH.A

Payment record

Executed07.02.2020
Registered06.02.2020
Invoice1310112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga e grupit 89,133
Amount89,133 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI JANAR 2020 SIPAS LISTE PAGESES