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300,300 lekë

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

Payment record

Executed12.01.2026
Registered08.01.2026
Invoice910161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 300,300
Amount300,300 lekë
Invoice description1016110 AMP, Transf shpz terheq limitit arke, kb, urdher 20 dt 07.1.2026 aut 71/1 dt 07.01.2026, nr ceku 00672326