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9,330 lekë

Dega e Thesarit Mirdite (2026)RAIFFEISEN BANK SH.A

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice3510100262024
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Udhetim i brendshem 9,330
Amount9,330 lekë
Invoice descriptionTHESARI MIRDITE(1010026) DJETA PRILL -MAJ 2024 LISTE PAGESE BANKE ME 1 PERFITUES.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2024 Dega e Thesarit Mirdite (2026) Banka OTP Albania 99,626