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9,345,814 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice4110112602019
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Shtese page per vjetersi ne pune 9,345,814
Amount9,345,814 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI KORRIK 2019 SIPAS BORDEROSE