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2,000 lekë

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

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice20410140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 2,000
Amount2,000 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, kompens telefon, VKM 673 dt 2.9.2020, listpag