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93,500 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice16910140962025
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2025, lik honorare, VKM nr 325 dt 31.5.2023 kontrate dt 19.6.2025 urdher nr 133 dt 20.6.2025 listepagese mbajtur tatimi ne burim