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226,798 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice7210112622025
InstitutionZyra Vendore Arsimore, Vau i Dejës (3333) 1011262
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime te tjera transporti 226,798
Amount226,798 lekë
Invoice description1011262,ZVAP Vau i Dejes, likuidim shpenzime transporti, vkm 119 dt 1.3.23, listepag 286 dt 18.6.25, listepag 286-3 dt 18.6.25, urdher 38 dt 18.6.25