| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 14510112662020 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,222,573 |
| Amount | 1,222,573 lekë |
| Invoice description | 1011266 Zyra Vendore Arsimore Vore shp transp mesuesish sipas, urdher 53 dt 4.12.20, kontrta 127 dt 24.1.20, listpagese shtator-nentor 2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2020 | Zyra Vendore Arsimore, Vorë (3535) | BANKA KOMBETARE TREGTARE | 1,222,573 |