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9,790,918 lekë

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

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice6910112602020
InstitutionZyra Vendore Arsimore, Maliq (1515) 1011260
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Shtese page per kualifikimin 9,790,918
Amount9,790,918 lekë
Invoice descriptionZYRA VENDORE ARSIMORE MALIQ (1011260) PAGA MUAJI MAJ 2020 SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2020 Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES 176,774