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4,000 lekë

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

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice24210140962025
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 4,000
Amount4,000 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2025,rimbursim tel urdh nr 07 dt 07.01.2025, vend nr 673 dt 02.09.2020, listepagese