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508,572 lekë

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

Payment record

Executed18.02.2020
Registered14.02.2020
Invoice3310112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 508,572
Amount508,572 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH PER MUAJIN JANAR 2020,SIPAS LISTEPAGESES BASHKELIDHUR.