Home Treasury Transactions

241,389 lekë

Drejtoria e Pergjithshme Detare Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice29110060982025
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 241,389
Amount241,389 lekë
Invoice description1006098/DR.PERGJ.DETARE/KOSTO UDHETIMI PER PROJEKTIN BORDERFORCE SIPAS LISTEPG