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97,500 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice14410870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 97,500
Amount97,500 lekë
Invoice description1087034 AKPT 2026- transfert pag antar jurie, urdh nr 47 dt 18.6.2026, kontr nr 646/01 dt 22.6.2026, ft nr 16/2026 dt 26.6.2026, transf (1000EUR*96.9)