Home Treasury Transactions

630,090 lekë

Zyra Vendore Arsimore, Prenjas (0821)RAIFFEISEN BANK SH.A

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice13710112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 630,090
Amount630,090 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT MUAJI SHTATOR 2025.