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18,426 lekë

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

Payment record

Executed07.02.2025
Registered06.02.2025
Invoice1610870142025
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbimet bankare 18,426
Amount18,426 lekë
Invoice description1087034 - AKPT 2025 , lik pagese antarsimi ne ECTP 2025 , Urdh nr.340/01 dt 5.2.25 , invoce dt 16.12.24 , kursi i kemb 1 euro=102 total 18426

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2025 Shkolla Shqiptare e Administratës Publike (3535) POSTA SHQIPTARE SH.A 23,940