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59,280 lekë

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

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice7010121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 59,280
Amount59,280 lekë
Invoice descriptionShkolla e Mesme prof."Petron Sota "1012144 dieta urdh. listepagesa