Home Treasury Transactions

33,745 lekë

Qendra e Arsimit Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed09.10.2025
Registered08.10.2025
Invoice33921290122025
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 33,745
Amount33,745 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.qera ambjentesh per kopshte femijesh,shkolle 9-vjecare sipas kont.nr.1461,1462,1464, dt.12.2.2025,listepagesa Shtator 2025,Urdh.lik.det.nr.595,dt.7.10.2025