Home Treasury Transactions

60,100 lekë

Qendra Ekonomike Arsimit (3737)RAIFFEISEN BANK SH.A

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice6421460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Sherbime te tjera 60,100
Amount60,100 lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI UB NR 44 DT 20.04.26,KURSI 98 EURO,PIRBGRAA,PARAGIOTIS LYRPANOVNOS 60133