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9,700 lekë

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

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice5221380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 9,700
Amount9,700 lekë
Invoice descriptionLik diet,list pagesa dat 22.05.2025,urdher sherbimi dat 12.03.2025,rikonfirmimi nr 582/1 prot dat 10.03.2025,kerkesa nr 403/3 prot dat 11.03.2025,fat nr 444 dat 20.05.2025 per NDSHP Sr 2025