Home Treasury Transactions

844,915 lekë

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

Payment record

Executed20.11.2019
Registered13.11.2019
Invoice9410112582019
InstitutionZyra Vendore Arsimore, Divjakë (0922) 1011258
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime te tjera transporti 844,915
Amount844,915 lekë
Invoice description1011258 Z.V.ARSIMORE DIVJAKE per sa lik. transport i mesuesve per muajin shtator-tetor 2019,VKM nr.682 dt.29.07.2015, i ndryshuar,pika 4, sipas listepageses