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34,000 lekë

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

Payment record

Executed09.04.2026
Registered07.04.2026
Invoice5610140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 34,000
Amount34,000 lekë
Invoice description1014049-Kom.Shq Bires,lik honorarekeshilltare,urdher nr 11 dt 20.1.2026,listeprezence dt 3.04.2026,tatim burim ,VKM nr 656 dt 31.10.2018