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2,140 lekë

Shk.Prof. "Petro Sota" Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice10110121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 2,140
Amount2,140 lekë
Invoice descriptionShkolla e Mesme Profesionale 1012144 dieta urdh. listepagesa