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151,698 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice7510170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 151,698
Amount151,698 lekë
Invoice description1017097-Reparti ushtarak1040-Dieta personeli Urdher kom ROS 309 dt 20.6.2025 Urdher 183 dt 15.4.2025 Urdher 2118 dt 27.11.2024 Plan kontrolli 1551 dt 11.6.2025 Lisp