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8,890 lekë

Shkolla "Nazmi Rushiti"Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice10910121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Udhetim i brendshem 8,890
Amount8,890 lekë
Invoice description2024, Shkolla e Mesme, 1012140, dieta, urdher nr10, dt04.10.2024