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348,500 Albanian lekë

Qendra Ekonomike Arsimit (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice7421460142026
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Sherbime te tjera 348,500
Amount348,500 Albanian lekë
Invoice description3737 TEATRI PETRO MARKO 2146014 PAGESE PER ANGAZHIM FEST ART 26, UB 50, DT.29.04.26, KONTR.62, DT.25.03.26, , ME BORDERO