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652,740 lekë

Shk Prof. "Arben Broci " Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice7110121522025
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Shpenzime te tjera transporti 652,740
Amount652,740 lekë
Invoice description1012152, Shk prof Arben Broci, pagese transporti per nxenes dhe mesues Janar-Qershor 2025,UB nr prot 139 dt 09.07.25,permb listepag 139/1 dt 09.07.25,listepag banka dt 09.07.25-29 pn,VKM 119 dt 01.03.23,VKM 92 dt 21.02.24