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609,610 lekë

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

Payment record

Executed08.08.2025
Registered06.08.2025
Invoice9910112542025
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Shpenzime te tjera transporti 609,610
Amount609,610 lekë
Invoice descriptionARSIMI PRRENJAS,TRANSPORT MËSUESISH MUAJI QERSHOR 2025