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314,800 lekë

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

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice3721380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 314,800
Amount314,800 lekë
Invoice descriptionLikujdim dieta,list pagesa dat 19.03.2025,autorizim nr 219,221,47,12,14,17,18,31,46,58,80 dat 13.01.2025,urdher sherbimesh dat 13.01.2025,fat nr 43,281,280,308,346 dat 21.02.2025 per SHFSHVP Sr 2025