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245,292 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice8710112492026
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Te tjera materiale dhe sherbime speciale 245,292
Amount245,292 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Transport mesuesish per arsimin 9-vjecar per muajin Mars 2026. Urdher titullari nr.19 Dt.14.04.2026. Permbledhese bordero nr.3 dt.14.04.2026. Liste pagese banke dt.14.04.2026. Nr. i perfituesve 73