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42,500 lekë

Qendra Ekonomike Arsimit (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice16321460142025
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Sherbime te tjera 42,500
Amount42,500 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE LIBRETI UB NR 68 DT 10.12.25,KONTRATE NR 162 DT 10.12.25, ME BORDERO