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2,200 lekë

Ndermarrja e Sherbimeve Publike (3731)RAIFFEISEN BANK SH.A

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice10921380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 2,200
Amount2,200 lekë
Invoice descriptionDIETA, URDHER SHERBIM NGA NDERMARRJA E SHERBIMEVE PUBLIKE SR