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22,950 lekë

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

Payment record

Executed14.04.2026
Registered09.04.2026
Invoice17910141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 22,950
Amount22,950 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje mars 2026,kont nr 855 dt 10.06.2025,listepagese,mbajtur ne tb