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119,453 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice12410171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 119,453
Amount119,453 lekë
Invoice description1017142 AKMC 2026-Udhetim brendshem Urdher 489/2 dt 9.4.2026 VKM 870 dt 14.2.2011 Lisp