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984,500 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice4210170872026
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 984,500
Amount984,500 lekë
Invoice description1017087% reparti 6002,2026 te tjera shpenzime operative vkm 610dt 7.7.2015 shkres 12 dt 14.1.26 autorizim DP 239 dt 6.2.2026 euro 10000 me kurs 98.4