Home Treasury Transactions

259,250 lekë

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

Payment record

Executed29.01.2026
Registered28.01.2026
Invoice2110870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 259,250
Amount259,250 lekë
Invoice description1087015 - DAP 2025 , Lik pagese honorare , vkm nr.242 dt 18.3.15 , VKM 28 dt 2022, VKM 654 dt 7.08.2020, permbledhese urdhrash dt 27.01.2026, listepagesa