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92,000 lekë

Agjencia e Shërbimeve Publike (0909)RAIFFEISEN BANK SH.A

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice21121120092025
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 92,000
Amount92,000 lekë
Invoice description2112009 Agjensia e Sherbimeve Publike Patos dieta per sportin urdh.listepagesa