Home Treasury Transactions

50,000 lekë

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

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice7810140982025
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 qera ambjenti, kontrate nr 2654 dt 21.5.2025 aut nr 430 dt 8.5.2025 listepagese