Home› Treasury Transactions

12,140 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice9010121442025
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1012144
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 12,140
Amount12,140 lekë
Invoice descriptionShkolla e Mesme Profesionale 1012144 dieta urdh. listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Shk.Prof. "Petro Sota" Fier (0909) RAIFFEISEN BANK SH.A 12,140