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657,020 lekë

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

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice1510112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 657,020
Amount657,020 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT TRANSPORT JANAR 2026