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34,000 lekë

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

Payment record

Executed05.08.2021
Registered04.08.2021
Invoice17910112582021
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.A. Divjake per sa lik qera objekti, kontr.nr.920 dt.31.12.2020, per muajin korrik 2021