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300,300 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice10710161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per terheqjen e limitit te arkes 300,300
Amount300,300 lekë
Invoice description1016110 AMP, Transf shpz terheq limitit arke, kb, urdher 274 dt 02.4.2026 aut 1492/1 dt 02.04.2026, nr ceku 00672330