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300,300 lekë

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

Payment record

Executed01.06.2023
Registered29.05.2023
Invoice14210161102023
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 shp terheqje limitit te arkes, kb, urdher 425 dt 26.5.2023, autorizim 1543/1 dt 26.5.2023, M.P