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3,460 lekë

Drejtoria Arsimore Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice44010110382018
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Udhetim i brendshem 3,460
Amount3,460 lekë
Invoice description1011038 DREJTORIA ARSIMORE DIETA DHJETOR,ME BORDERO

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the invoice number repeats within an institution
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28.12.2018 Drejtoria Arsimore Vlore (3737) ORIK TRANSPORT 117,522