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129,619 lekë

Zyra Vendore Arsimore, Klos (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed12.11.2019
Registered11.11.2019
Invoice10010112492019
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Te tjera materiale dhe sherbime speciale 129,619
Amount129,619 lekë
Invoice descriptionZyra Vendore Arsimore Klos (1011249) Lik. Transport mesuesish Arsimi 9 Vjecar Shtator 2019 Urdh. tit. nr. 44/08.11.2019 Liste-pagese NR. perfituesve 71, VKm nr. 682/29.07.2015, VKM nr. 624/01.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2019 Zyra Vendore Arsimore, Ura Vajgurore (0202) ZYRA PERMBARIMORE BERAT 8,000