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34,000 lekë

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

Payment record

Executed04.09.2020
Registered02.09.2020
Invoice18110112582020
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 gusht 2020 sipas listepageses