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61,200 lekë

Zyra Arsimore Lushnjë (0922)RAIFFEISEN BANK SH.A

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice40410111052025
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Sherbime te tjera 61,200
Amount61,200 lekë
Invoice description1011105 ZVAP Lushnje per sa lik aktivitete jashte orarit Arte dhe Zeje,VKM nr.606 dt.14.09.2022, Urdher nr.173 dt.12.12.2025, sipas listepageses Dhjentor 2025