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197,200 lekë

Zyra Vendore Arsimore, Prenjas (0821)RAIFFEISEN BANK SH.A

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice9710112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Sherbime te tjera 197,200
Amount197,200 lekë
Invoice descriptionARSIMI PRRENJAS,PAGESE ORE ART DHE ZEJE JANAR-QERSHOR 2026 SIPAS URDHERIT TE TITULLARIT NR.57 DATE 13.08.2026