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1,148,656 lekë

Drejtoria Arsimore Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice21010110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime te tjera transporti 1,148,656
Amount1,148,656 lekë
Invoice description1011009 Zyra vendore Arsimore Fier Transporti/mesuesve sipas listepagesave