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34,000 lekë

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

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice11910140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 34,000
Amount34,000 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik honorare, VKM nr 656 dt 31.10.2018 urdher nr 14 dt 30.1.2024 listepagese