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1,800 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice610171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Sherbime telefonike 1,800
Amount1,800 lekë
Invoice description1017127/QNOD/ SIPAS LISTPAGESES RIMBURSIM TELEFONI VKM 673 DT 2.9.2020 UMM 1342 DT 5.02.2020 URDHR DRJT 04.02.2025