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1,321,937 lekë

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

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice2010112622019
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shtese page per kualifikimin 1,321,937
Amount1,321,937 lekë
Invoice description1011262 Zyra vendore Ars Vau dejes paga KORRIK 2019 SIPAS BORDEROSE 28 PN,Udhezim 22 dr 29.07.2010 ligj 99/2018vkm 175dt 08.03.2017 vkm 234 DT 19.04.2019, VKM NR 187 DT 08.03.2017, VKM NR 191 DT 05.04.2019, URDHER NR 18 DT 03.06.2019