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10,030 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice9610121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Udhetim i brendshem 10,030
Amount10,030 lekë
Invoice description2025 Shkolla e Mesme 1012140 dieta urdher nr 59 dt 09.06.2025 listepagesa bashkengjitur