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4,060 lekë

Drejtoria Arsimore Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice33610110382020
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shpenzime te tjera transporti 4,060
Amount4,060 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHPENZIME TRANSPORTI QERSHOR 2020, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2020 Drejtoria Arsimore Vlore (3737) REAL BAILIFF SERVICE 613,560