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711,451 lekë

Drejtoria Arsimore Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice16310110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime te tjera transporti 711,451
Amount711,451 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Transporti/Nxenesve sipas listepagesave