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190,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed20.02.2026
Registered19.02.2026
Invoice3010130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 190,500
Amount190,500 lekë
Invoice description%1013057% QKTBM 2026- dieta Janar-Shkurt 2026, permbledhese autorizime Dhjetor 2025 nr 1 dt 16.02.26, listepagese