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209,770 lekë

Zyra Arsimore Mat (0625)RAIFFEISEN BANK SH.A

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice33910110922024
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Te tjera materiale dhe sherbime speciale 209,770
Amount209,770 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Pagese Transport te Mesuesve Arsimi 9-vjecar Nentor 2024 dhe dif.Shtator,Tetor 2024.Urdh.Tit.Nr.97 Dt.17.12.2024.Shkr.DRAP Nr.3155 Pr.Dt.13.12.2024.Bord.Pagese Nr.9 Dt.23.12.2024.Liste-Pagese Nr.Pers.73