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93,500 lekë

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

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice21410140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1014048,Drej Pergj Burgj, Pages Keshilltare te Jashtem muaji PRILL 2026, Kontrate ne Vazhdim dt 31.12.2025, Urdher nr 2245 dt 31.12.2024, Listepagese