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34,000 lekë

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

Payment record

Executed07.10.2020
Registered06.10.2020
Invoice20010112582020
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 shtator 2020 sipas listepageses