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203,220 lekë

Zyra Arsimore Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed24.02.2026
Registered20.02.2026
Invoice2910111022026
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Udhetim i brendshem 203,220
Amount203,220 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim Transporti mesues per muajin Janar 2026,Urdher Nr.13.Date.17.02.2026,Nr.211.Prot.liste pagese bashkelidhur ne banke,nr punonjesve 58