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85,000 lekë

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

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice8610140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 85,000
Amount85,000 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik honorare, VKM nr 656 dt 31.10.2018 listeprezenca KD nr 557/1 dt 25.6.2025 listeprezenca KD nr 602/1 dt 14.7.2025 listepagese