Home Treasury Transactions

8,160 lekë

Departamenti i Administrates Publike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice11610870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 8,160
Amount8,160 lekë
Invoice description1087015 - DAP 2026 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 11.5.26