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88,618 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice4010112602019
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga e grupit 88,618
Amount88,618 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2019 SIPAS BORDEROSE