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27,643 lekë

Agjensia Telegrafike Shqiptare (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.05.2025
Registered26.05.2025
Invoice9110310012025
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensime speciale te tjera 27,643
Amount27,643 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2025 ,Rimbursim telefoni VKM nr 673 dt 02.09.2020,FAT nr 2363548641 periudha Dhjetor 2024-Prill 2025 ,Urdh pag nr 233 dt 13.05.2025,Listepagese