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344,500 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice50510161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 344,500
Amount344,500 lekë
Invoice description1016110 AMP, dieta brenda vendit, Urdher nr 959 dt 18.11.2025, listepagese