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85,091 lekë

Ndermarrja Rruga (0707)RAIFFEISEN BANK SH.A

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice17121070142026
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Te tjera transferta tek individet 85,091
Amount85,091 lekë
Invoice description2107014 / NDERMARRJA RRUGA DURRES SHPERBLIM DALJE NE PENSION URDH 405 DT 21.4.2026 SIPAS LISTE PAGESES