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30,000 lekë

Nd-ja Sherbimeve Publike (0232)RAIFFEISEN BANK SH.A

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice9721390082026
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice description2139008 Shpenzim per situata te veshtira dhe fatkeqsi Ndihme ne zbatim te urdherit 34/1 dt 08.04.2026 listepages Nd Sherbimeve Publike