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191,675 lekë

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

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice12010140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 191,675
Amount191,675 lekë
Invoice description1014047 DPP 2026,lik keshilltare jashtem,kontr nr 628/2 dt 17.4.2026,kontr nr 714/1 dt 6.05.2026,.,listepagese qershor