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31,500 lekë

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

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice1610140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 31,500
Amount31,500 lekë
Invoice description1014098 Sh.K.B.S.B 2025 - lik qera ambjenti, ub nr 1087/5 dt 24.9.2021 kontrate nr 1585/1 dt 4.12.2023 listepagese