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735,920 lekë

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

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice15510112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 735,920
Amount735,920 lekë
Invoice descriptionARSIMI PRRENJAS, TRANSPORT MESUES MUAJI TETOR 2025