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1,608,365 lekë

Drejtoria Arsimore Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice34110110382017
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shpenzime te tjera transporti 1,608,365
Amount1,608,365 lekë
Invoice description1011038 DREJTORIA ARSIMORE SHPENZIME TRANSPORTI PER MESUAESIT MUAJI SHTATOR-TETOR 2017, BORDERO

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the invoice number repeats within an institution
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14.11.2017 Drejtoria Arsimore Vlore (3737) ARBEN KURTI 124,939