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29,750 lekë

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

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice2910112582020
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 29,750
Amount29,750 lekë
Invoice description1011258 Z.V.Arsimore Divjake per sa lik Todi Prifti qera objekti, kontr.nr.159 dt.10.09.2019, per muajin janar 2020 sipas listepageses