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52,545 lekë

Agjensia e Mjedisit dhe Pyjeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice17410260602025
InstitutionAgjensia e Mjedisit dhe Pyjeve (3535) 1026060
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 52,545
Amount52,545 lekë
Invoice description1026060 Agj. Komb. Mjed. 2025 - shpz honorare, vkm nr 325 dt 31.05.2023, urdher brend. nr 163 dt 01.08.25, kont nr 7259/1 dt 08.07.25, listepag. mbajtur TB