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21,388 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice61510290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 21,388
Amount21,388 lekë
Invoice description1029001 K.L.GJ. 2025 - rimbursim tel vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025, listepagese.