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218,009 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice271042472026
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Shpenzime te tjera transporti 218,009
Amount218,009 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA PAGUAN TRANSPORT MESUESISH GUSHT-NENTOR 2025, SIPAS VENDIMIT 425 DT. 26.06.2024, NR I PERFITUESVE 14