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24,000 lekë

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

Payment record

Executed09.01.2026
Registered30.12.2025
Invoice39610171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 24,000
Amount24,000 lekë
Invoice description1017142-AKMC-Kompensim tel Dhjetor 2025 VKM 673 dt 2.9.2020 Urdhr 367 dt 24.12.2025 Lisp