Home Treasury Transactions

93,500 lekë

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

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice4310140982025
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 93,500
Amount93,500 lekë
Invoice description1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 158 dt 25.2.2025 urdher nr 95 dt 4.2.2025 urdher nr 159/1 dt 27.2.2025 urdher nr 198 dt 4.3.2025 urdher nr 298 dt 27.3.2025 listepagese