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471,000 lekë

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

Payment record

Executed11.02.2025
Registered10.02.2025
Invoice3010112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shpenzime te tjera transporti 471,000
Amount471,000 lekë
Invoice description1011248 ZVA Dimal, paguar transport nxensve janar 2025, vkm nr.682, dt.29.07.2015, urdher nr.23, dt.06.02.2025, sipas listepageses bashkelidhur