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95,838 lekë

Agjencia Kombëtare e Bregdetit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice11010121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 95,838
Amount95,838 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 - pag keshilltari prill 2026, vkm 325 dt 31.05.2023, kont nr 685/2 dt 01.04.26, urdh nr 96 dt 01.04.26, listepag. mbajtur TB