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8,500 lekë

Qendra Ekonomike Arsimit (0909)RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice14621110182026
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per qiramarrje ambjentesh 8,500
Amount8,500 lekë
Invoice descriptionQera objekti Qershor 2026 Qendra Ekonomike e Arsimit Bashkia Fier