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83,300 lekë

Drejtoria Arsimore Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice20210110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per kompensime te tjera te papaguara 83,300
Amount83,300 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Ore jashteorarit Arte&zeje Sipas VKM nr.606 Miratuar me shkres nr.2088/1 dt 18.05.2025