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582,131 lekë

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

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice19210112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shpenzime te tjera transporti 582,131
Amount582,131 lekë
Invoice description1011248 ZVA Dimal, paguar transport nxens -mesues qershor 2025, vkm nr.682, dt.29.07.2015, urdher nr.82, dt.08.07.2025, sipas listepageses bashkelidhur