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92,700 lekë

Drejtoria Arsimore Korce (1515)RAIFFEISEN BANK SH.A

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice20810110152025
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Shpenzime te tjera transporti 92,700
Amount92,700 lekë
Invoice description1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI MAJ QERSHOR 2025, URDHER NR. 44 DATE 08.07.2025, SIPAS LISTEPAGESES