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3,800 lekë

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

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice11810140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 3,800
Amount3,800 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik kompensim telefon, VKM nr 673 dt 2.9.2020 listepagese