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284,750 lekë

Qendra Ditore Moshuarve (0707)RAIFFEISEN BANK SH.A

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice12021070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 284,750
Amount284,750 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE DURRES SIPAS LISTE PAGESES