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11,520 lekë

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

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice12810102432023
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 nr15