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639,340 lekë

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

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice2310112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 639,340
Amount639,340 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT MËSUESISH MUAJI JANAR 2025.