Home Treasury Transactions

1,159,602 lekë

Zyra Vendore Arsimore, Prenjas (0821)RAIFFEISEN BANK SH.A

Payment record

Executed08.07.2021
Registered07.07.2021
Invoice16310112542021
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 1,159,602
Amount1,159,602 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MESUESVE PER PERIUDHEN MARS-PRILL 2021,SIPAS LISTEPAGESES BASHKELIDHUR.