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78,200 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)RAIFFEISEN BANK SH.A

Payment record

Executed31.01.2024
Registered29.01.2024
Invoice1210141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 78,200
Amount78,200 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024 , Lik qera ambj , Kont vazh nr.1144 dt 11.7.23 , listpag dhjetor 2023(tatim i mbajtur)