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50,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)RAIFFEISEN BANK SH.A

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice13810140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 50,000
Amount50,000 lekë
Invoice description1014098 Sh.K.B.S.B 2025 - lik qira ambjenti, aut nr 430 dt 8.5.2025 kontrate nr 2654 dt 21.5.2025 ne vazhdim listepagese