Home Treasury Transactions

4,630 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice7210870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 4,630
Amount4,630 lekë
Invoice description1087015 - DAP 2026 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 10.3.26