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127,500 Albanian lekë

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

Payment record

Executed13.10.2026
Registered12.10.2026
Invoice18621460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
Branch —
Category Sherbime te tjera 127,500
Amount127,500 Albanian lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI INTERPRETIM, KONTATE NR.311, DT 23.09.26,UB NR. 94 DT.05.1026,ME BORDERO