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4,172,552 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice26010100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 4,172,552
Amount4,172,552 Albanian lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026,shpnz per qira kontr nr 6059/24 dt 15.01.2026, listepagese.