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11,000 lekë

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

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice5121380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice descriptionUdhetime dieta sipas Urdherit 48,Urdher sherbimi dt 20.05.26,Listepageses RZB dt 16.06.26.Ndermarrja e Sherbimeve SR