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1,800 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6710140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 1,800
Amount1,800 lekë
Invoice description1014049-Komiteti Shqiptar Biresimeve ,lik rimb telefon,mars,listepagese 30.04.2026,VKM nr 673 dt 02.09.2020