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405,600 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice17610161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 405,600
Amount405,600 lekë
Invoice description1016110 AMP, dieta brenda vendit, Urdher nr 423 dt 18.05.2026, listepagese