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34,000 lekë

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

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice20010140492025
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, pag honorar, VKM nr 656 dt 31.10.2018, urdh nr 11, 11/1 dt 20.1.2025, listpag, mbajtur TB