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893,692 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice8410102502024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime te tjera transporti 893,692
Amount893,692 lekë
Invoice descriptionSHMB"Rakip Kryeziu" 1010250 transport nxenesve urdh. listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) ARED 109,819