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606,132 lekë

Zyra Arsimore Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2710111022026
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Udhetim i brendshem 606,132
Amount606,132 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim Transporti nxenes dhe mesues per muajin Janar 2026,Urdher Nr.13.Date.17.02.2026.Nr.211.Prot.,Liste pagese bashkelidhur ne banke