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92,000 lekë

Zyra Arsimore Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice8010111022026
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Shpenzime per aktivitete sociale per personelin 92,000
Amount92,000 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime Art dhe Zeje per muajin Tetor 2025-Mars 2026,Urdher Nr.32.Dt.11.05.2026,liste pagese bashkelidhur ne banke