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2,139,962 lekë

Shk.Profesion. Mekanike Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice7110102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per kualifikimin 2,139,962
Amount2,139,962 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. pagat e mesuesve te arsimit profesional sipas listepageses korrik 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2021 Shk.Profesion. Mekanike Lushnje (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 7,492