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66,000 lekë

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

Payment record

Executed23.02.2026
Registered19.02.2026
Invoice1810140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 66,000
Amount66,000 lekë
Invoice description1014047 DPP 2026 - Likujduar Shpenzime Udhetimi dhe Dieta, Urdher nr 25 dt 29.01.2026, nr 26 dt 29.01.2026, nr 24 dt 28.01.2026, Listepagese