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202,000 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.05.2026
Registered13.05.2026
Invoice14510060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 202,000
Amount202,000 lekë
Invoice description1006047 AKUK, Udhetim e dieta permbledhese urdher sherb nr.1940 dt.13.05.2026 listepagese date 13.05.2026