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28,440 lekë

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

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice3821380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 28,440
Amount28,440 lekë
Invoice descriptionLikujdim dieta,list pagesa dat 25.03.2025,autorizim nr 61 dat 03.03.2025,urdher sherbimesh dat 03.03.2025,per SHFSHVP Sr 2025