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198,140 lekë

Zyra Arsimore Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice6810111022026
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Udhetim i brendshem 198,140
Amount198,140 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzim transporti Nxenes + mesues per muajin Mars 2026,Urdher Nr.27.Dt.27.04.2026,nr.407.Prot.liste pagese bashkeelidhur ne banke,nr punonjesve 64