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438,000 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice19410161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 438,000
Amount438,000 lekë
Invoice description1016110 AMP, dieta brenda vendit, Urdher nr 560 dt 25.06.2026, listepagese