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110,000 lekë

Q.Form. Profes. Levizshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice10410121362025
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 110,000
Amount110,000 lekë
Invoice description1012136,QFP VLeviz,lik dieta korrik,program pune 308 dt 2.07.2025,nr 327 dt 16.07.2025,prog nr 333,nr 348,nr 356,nr 358 dt 4-11.08.2025,listepagese

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Q.Form. Profes. Levizshme (3535) RAIFFEISEN BANK SH.A 110,000