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1,150 lekë

Reparti Ushtarak nr.6670 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice4410171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 1,150
Amount1,150 lekë
Invoice description1017122-Reparti ushtarak 6670- Kompensim tel kom Janar 2026 VKM 673 dt 2.9.2020 Lisp