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44,000 lekë

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

Payment record

Executed31.03.2026
Registered27.03.2026
Invoice2321380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice descriptionShpenzime Udhetimi sipas Autorizimit 10/1 prot. dt 18.02.26, urdhersherbimeve dt 19.02.26 dhe listepageses RZB dt 26.03.26.Ndermarrja e Sherbimeve SR