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806,360 lekë

Shk Profesion. "Hamdi Bushati" Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice6410121542025
InstitutionShk Profesion. "Hamdi Bushati" Shkoder (3333) 1012154
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Udhetim i brendshem 806,360
Amount806,360 lekë
Invoice description1012154, Shk prof Hamdi Bushati, shpenzime transporti viti shkollor 2024-2025, Urdh brend 41 dt 09.07.25, VKM 119 dt 01.03.23 ndr, VKM 92 dt 21.02.24, bordero 124 dt 09.07.25, listepag 124/2 dt 09.07.25-24pn