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525,142 lekë

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

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice8910112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 525,142
Amount525,142 lekë
Invoice descriptionARSIMI PRRENJAS,LIKUJDIM TRANSPORT TE MESUESVE PER PERIUDHEN SHKURT-MARS 2020,SIPAS LISTEPAGESES BASHKELIDHUR.