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8,500 lekë

Qendra Ekonomike Arsimit (0909)RAIFFEISEN BANK SH.A

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice12621110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per qiramarrje ambjentesh 8,500
Amount8,500 lekë
Invoice descriptionQendra Ekonomike e Arsimit B.Fier qera Maj 2026 kontr. urdh.listepagesa