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25,920 lekë

Drejtoria Arsimore Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice9610110202018
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Udhetim i brendshem 25,920
Amount25,920 lekë
Invoice descriptionDREJTORIA ARSIMORE LEZHE PAG SHPENZIME UDHETIMI,DIETA,BILETA SIPAS LISTEPAGESES,AUTORIZIME,URDHER SHERBIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2018 Drejtoria Arsimore Lezhe (2020) VENETO BANKA 43,903