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481,355 lekë

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

Payment record

Executed27.12.2019
Registered24.12.2019
Invoice12310112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 481,355
Amount481,355 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. transport i mesuesve per muajin dhjetor 2019,VKM nr.682 dt.29.07.2015, i ndryshuar,pika 4, sipas listepageses