Home› Treasury Transactions

198,996 lekë

Qendra Ekonomike Arsimit (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice214 21150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 198,996
Amount198,996 lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime per bursat, liste pagese.