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72,890 lekë

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

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice5510112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 72,890
Amount72,890 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM DIFERENCE TRANSPORTI PER PERIUDHEN MAJ 2019-JANAR 2020,SIPAS LISTEPAGESES MAJ 2019-JANAR 2020.