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133,500 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice59710161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 133,500
Amount133,500 lekë
Invoice description1016110 AMP, dieta brenda vendit, Urdher nr 1117 dt 23.12.2025, listepagese