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1,222,573 lekë

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

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice14510112662020
InstitutionZyra Vendore Arsimore, Vorë (3535) 1011266
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime te tjera transporti 1,222,573
Amount1,222,573 lekë
Invoice description1011266 Zyra Vendore Arsimore Vore shp transp mesuesish sipas, urdher 53 dt 4.12.20, kontrta 127 dt 24.1.20, listpagese shtator-nentor 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2020 Zyra Vendore Arsimore, Vorë (3535) BANKA KOMBETARE TREGTARE 1,222,573