Home Treasury Transactions

20,516 lekë

Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333)RAIFFEISEN BANK SH.A

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice11521410452025
InstitutionDrejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 2141045
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Te tjera transferta tek individet 20,516
Amount20,516 lekë
Invoice description2141045, DPMOP,shperblim per pushime te pamarra Suzana Kuci, urdher nr 707 dt 18.06.2025, bordero nr 679 dt 09.07.2025, listepagese per banken 679/1 dt 09.07.2025 per 1 person