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700,440 lekë

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

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice8310112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 700,440
Amount700,440 lekë
Invoice descriptionARSIMI PRRENJAS, TRANSPORT MUAJI MAJ 2025