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74,800 lekë

Zyra Arsimore Lushnjë (0922)RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2025
Registered03.07.2025
Invoice21110111052025
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Sherbime te tjera 74,800
Amount74,800 lekë
Invoice description1011105 ZVAP Lushnje per sa lik aktivitete jashte orarit Arte dhe Zeje,VKM nr.606 dt.14.09.2022, sipas listepageses Mars-Maj 2025