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101,040 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice6210121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime te tjera transporti 101,040
Amount101,040 lekë
Invoice description2025 Shkolla e Mesme 1012140 shpenzime transporti nxenes mesues mars 2025 formular anullimi 02/6 dt 04.02.2025 02/14 03.03.2025 urdher nr 43 dt 05.03.2025 listepagesa bashkengjitur