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30,000 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice7421120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice descriptionPAGES PER FATKEQESI NDERMARJA E SHERBIMEVE PUBLIKE PATOS URDH.TIT.1883 DT 16/06/2026