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284,500 lekë

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

Payment record

Executed27.03.2026
Registered19.03.2026
Invoice6510060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 284,500
Amount284,500 lekë
Invoice description1006047 AKUK, Udhetim e dieta permbledh ush nr.1216 dt.19.03.2026, listepagese 19.03.2026