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9,680 lekë

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

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice7410121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Udhetim i brendshem 9,680
Amount9,680 lekë
Invoice description2025 Shkolla e Mesme 1012140 dieta urdher nr 55 dt 06.05.2025 listepagesa bashkengjitur