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174,250 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice10210140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 174,250
Amount174,250 lekë
Invoice description1014047 DPP 2026,lik keshilltare jashtem,kontr nr 628/2 dt 17.4.2026.maj,listepagese