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135,000 lekë

Qendra Ekonomike Arsimit (0217)RAIFFEISEN BANK SH.A

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice10721240092025
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Bursa 135,000
Amount135,000 lekë
Invoice description2124009 listepagese shperblim nxenes vkb 18 dt 27.02.2025 konfim pref.221/1 dt.11.03.2025 prapavija