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4,634 lekë

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

Payment record

Executed15.01.2026
Registered13.01.2026
Invoice67410290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 4,634
Amount4,634 lekë
Invoice description1029001 K.L.GJ. 2025, lik rimb shp tel vkm nr 673 dt 02.09.2020, listpag dt 29.12.2025