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1,367,437 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice16010112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shpenzime te tjera transporti 1,367,437
Amount1,367,437 lekë
Invoice description1011248 ZVA Dimal, paguar transport nxensve-mesues maj 2025, vkm nr.682, dt.29.07.2015, urdher nr.70, dt.11.06.2025, sipas listepageses bashkelidhur