Home Treasury Transactions

609,680 lekë

Drejtoria Arsimore Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice44110110382024
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shpenzime te tjera transporti 609,680
Amount609,680 lekë
Invoice description1011038 ZVA VLORE HIMARE TRANSPORT NENTOR 2024,ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2025 Drejtoria Arsimore Vlore (3737) Fatbardh Seriani 55,000