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31,450 lekë

Drejtoria Arsimore Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice25410110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per kompensime te tjera te papaguara 31,450
Amount31,450 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Arte&Zeje sipas VKM 606 dhe listepagesave