Home Treasury Transactions

465,438 lekë

Zyra Vendore Arsimore, Divjakë (0922)RAIFFEISEN BANK SH.A

Payment record

Executed13.12.2019
Registered11.12.2019
Invoice11510112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 465,438
Amount465,438 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. transport i mesuesve per muajin nentor 2019,VKM nr.682 dt.29.07.2015, i ndryshuar,pika 4, sipas listepageses