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76,500 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice16521460142025
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Sherbime te tjera 76,500
Amount76,500 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE INTERPRETIMI URDH 75 DT 15.12.2025 KONTRATE 147 175 DT 10.12.2025