Home Treasury Transactions

148,650 lekë

Zyra Vendore Arsimore, Vau i Dejës (3333)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice10710112622026
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime te tjera transporti 148,650
Amount148,650 lekë
Invoice description1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, VKM 119 dt 01.3.23,ub 40 dt 01.07.2026, listepagese 404 dt 01.07.2026, listepagese banke 404/3 dt 01.07.2026 per 29 perfitues