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93,500 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice21010140962025
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, urdher nr 117 dt 5.6.2025 kontrate nr 9.6.2025 VKM nr 325 dt 31.5.2025 mbajtur tatimi ne burim listepagese