Home Treasury Transactions

34,000 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice13410140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 34,000
Amount34,000 lekë
Invoice description1014049-Komiteti Shqiptar Biresimeve ,lik honorare,listepagese dt 7.07.2026,tatimburim,urdher KSH B dt 25.06.2026,VKMnr 656 dt 31.10.2018