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70,000 lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737)RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice2721600042026
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shpenzime te tjera qiraje 70,000
Amount70,000 lekë
Invoice description2160004 NSHP HIMARE QERA PARCELE KONT NR 216 DT 25.02.2026, LISTEPAGESE