Home Treasury Transactions

7,130 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice14510870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 7,130
Amount7,130 lekë
Invoice description1087015 - DAP 2026 , rimb telf, vkm nr.673 dt 2.9.2020 , listpag dt 10.6.26