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28,050 lekë

Drejtoria Arsimore Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice14410110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per kompensime te tjera te papaguara 28,050
Amount28,050 lekë
Invoice descriptionZyra Vendore Arsimore Fier pagese per art dhe zeje urdh.vkm. listepagesa