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58,250 lekë

Zyra Vendore Arsimore, Vorë (3535)RAIFFEISEN BANK SH.A

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice12510112662024
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime te tjera transporti 58,250
Amount58,250 lekë
Invoice description1011266 ZVA Vore transport mesuesish, Shtator- Tetor 2024, urdher nr 129 dt 06.11.2024, vkm nr 398 dt 03.05.2017, vkm nr 682 dt 29.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2024 Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE 31,639