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125,165 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice6610121792026
InstitutionAgjencia Kombëtare e Rinise (3535) 1012179
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 125,165
Amount125,165 lekë
Invoice description1012179 Agjensia Komb e Rinise 2026 , Lik dieta me jashte , urdh nr.3546/1 dt 30.3.26 , listpag dt 30.4.26