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8,500 lekë

Qendra Ekonomike Arsimit (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice34621110182025
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per qiramarrje ambjentesh 8,500
Amount8,500 lekë
Invoice descriptionQERA OBJEKTI TETOR 2025 QENDRA EKONOMIKE E ARSIMIT B.FIER