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66,000 lekë

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

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice26921120092025
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 66,000
Amount66,000 lekë
Invoice description2112009 Ndermarrja e Sherbimeve Publike Patos dieta sporti urdh. listepagesa