Home Treasury Transactions

34,000 lekë

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

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice16210112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 34,000
Amount34,000 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik Todi Prifti qera objekti, kontr.nr.410 dt.01.07.2020, per muajin korrik 2020 sipas listepageses