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50,000 lekë

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

Payment record

Executed11.08.2025
Registered08.08.2025
Invoice921014098205
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 50,000
Amount50,000 lekë
Invoice description1014098 DSHKBB 2025, lik qera ambjenti, aut nr 430 dt 8.5.2025 kontrate nr 2654 dt 21.5.2025 ne vazhdim listepagese,mbajtur tatim ne burim 15%