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8,500 lekë

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

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice9421380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice descriptionLikujdojme pages per inxhinier mekanik kon nr 73 data 09.06.2024 gusht 2025, per Nd. Sherbime Publike SR 2025