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579,420 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4310112542026
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 579,420
Amount579,420 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026