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6,630 lekë

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

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice1191012140
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime te tjera transporti 6,630
Amount6,630 lekë
Invoice description2025 Shkolla e Mesme 1012140 shpenzime transporti mesues qershor 2025 urdher nr 43 dt 05.03.2025 formular anullimi prokurorimi nr 02/6 dt 04.02.2025 dhe 02 /14 dt 03.03.2025 listepagesa bashkengjitur