Home Treasury Transactions

1,800 lekë

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

Payment record

Executed07.11.2025
Registered05.11.2025
Invoice15110140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 1,800
Amount1,800 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik kompensim telefoni, VKM nr 673 dt 2.9.2020 listepagese