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43,563 lekë

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

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice8410140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 43,563
Amount43,563 lekë
Invoice description1014047 DPP 2026,lik keshilltare jashtem,kontr nr 628/2 dt 17.4.2026.prill,listepagese