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538,170 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice7010112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 538,170
Amount538,170 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT MËSUESISH MUAJI MAJ 2025