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443,488 lekë

Ndermarrja Komunale Divjake (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed12.10.2016
Registered11.10.2016
Invoice13121470012016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 443,488
Amount443,488 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 pagesa te transportoit per arsimin baze dhe te mesem bazuar VKM nr.146 dt.26.02.2016 sipas listpagesave shtator 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Bashkia Divjake (0922) UJESJELLESI FSHAT SHA 4,920