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399,767 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)RAIFFEISEN BANK SH.A

Payment record

Executed12.05.2025
Registered09.05.2025
Invoice12910112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shpenzime te tjera transporti 399,767
Amount399,767 lekë
Invoice description1011248 ZVA Dimal, paguar transport nxenesve prill 2025, vkm nr.682, dt.29.07.2015, urdher nr.57, dt.07.05.2025, sipas listepageses bashkelidhur