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1,086,100 lekë

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

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice17410112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 1,086,100
Amount1,086,100 lekë
Invoice descriptionARSIMI PRRENJAS,PAGAT TRANSPORT NENTOR-DHJETOR 2025