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12,996,462 lekë

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

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice5910112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 12,996,462
Amount12,996,462 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. pagat e arsimit baze per muajin shtator 2019 sipas listepageses