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108,000 lekë

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

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice18210112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Posta dhe sherbimi korrier 108,000
Amount108,000 lekë
Invoice descriptionARSIMI PRRENJAS, FAT.NR.1789 DT.19.12.2025 PAGESE TAKSA BASHKIE