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11,530 Albanian lekë

Shkolla "Nazmi Rushiti"Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice15910121402025
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shpenzime te tjera transporti 11,530
Amount11,530 Albanian lekë
Invoice description2025 Shkolla e Mesme 1012140 shpenzime transporti, urdher nr 15 dt 14.10.2025,listpagese dhe bordoro , vkm nr 239 dt 24.04.2025