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718,338 lekë

Drejtoria Arsimore Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed08.06.2026
Registered05.06.2026
Invoicet23810110092026
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime te tjera transporti 718,338
Amount718,338 lekë
Invoice description1011009 Zyra Vendore Arsimore Fier Transporti i nxenesve.