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12,974,112 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice2910112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per kualifikimin 12,974,112
Amount12,974,112 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. pagat e arsimit baze per muajin korrik 2019 sipas listepageses