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641,910 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice26/10112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 641,910
Amount641,910 lekë
Invoice descriptionARSIMI PRRENJAS,PAGA TRANSPORT MUAJI SHKURT 2026.