Home Treasury Transactions

237,117 lekë

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

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice10910161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 237,117
Amount237,117 lekë
Invoice description1016110 AMP, Dieta jashte vendit, Autorizim nr 1572/1 dt 08.04.2026, Urdher nr 288 dt 08.04.2026, 2400 Euro me kurs 1 euro = 98.7 All