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212,340 lekë

Drejtoria Arsimore Korce (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice35810110152024
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Shpenzime te tjera transporti 212,340
Amount212,340 lekë
Invoice description1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT I MESUESVE MUAJI SHTATOR 2024 SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2024 Drejtoria Arsimore Korce (1515) PRO CREDIT BANK 7,200