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68,000 lekë

Zyra Arsimore Lushnjë (0922)RAIFFEISEN BANK SH.A

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice20410111052026
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Sherbime te tjera 68,000
Amount68,000 lekë
Invoice description1011105 ZVAP Lushnje per sa lik pagat e arteve dhe zejeve per mesuesit muaji Maj-Qershor 2026, sipas VKM nr.267, date 10.04.2026, urdher nr.113, date.19.06.2026