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681,184 lekë

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

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice14221470012016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 681,184
Amount681,184 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 tetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 Bashkia Divjake (0922) POSTA SHQIPTARE SH.A 3,332,564