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22,950 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice29210141002026
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 te institucionit PUKE maj 2026,kont 855 dt 10.6.2025 listepagese tatim i mbajtur ne burim dt 08.06.2026