Home Treasury Transactions

29,750 lekë

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

Payment record

Executed20.01.2020
Registered07.01.2020
Invoice1310112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 29,750
Amount29,750 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik Todi Prifti qera objekti, kontr.nr.159 dt.10.09.2019, per muajin dhjetor 2019 sipas listepageses