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29,750 lekë

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

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice8610112582019
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. shpenzime qera objekti, kontr.nr.159 dt.10.09.2019, sipas listepageses