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11,520 lekë

Shkolla "Nazmi Rushiti"Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice10710102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Udhetim i brendshem 11,520
Amount11,520 lekë
Invoice description2023, Shkolla e Mesme Profesionale, 1010243, udhetim e dieta, urdher nr.07, dt.01.11.2023