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23,000 lekë

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

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice11910140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 23,000
Amount23,000 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, Dieta,VKM nr 421 dt 08.07.2021,Urdh nr 69,70 ,76,77,78 dt 20.06.2025 dhe 25.06.2025,Listepagese