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31,440 lekë

Shtepia e Femijeve Shkollor Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice14921380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 31,440
Amount31,440 lekë
Invoice descriptionshpenzime dieta sipas listepageses dt 12.11.25, urdher dt 09,20,27.10.25 dhe 10.11.25 Shtepia e Femijeve SR