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314,500 lekë

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

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice12110870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 314,500
Amount314,500 lekë
Invoice description1087015 - DAP 2026 , pagese honorare , vkm nr.243 dt 18.3.15 , listpag dt 14.5.26