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4,000 lekë

Sherbimi per ceshtjet e biresimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice11710140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 4,000
Amount4,000 lekë
Invoice description1014049-Kom.Shq Bires,lik rimburs telefoni,listepagese,VKM nr 673 dt 02.09.2020