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191,675 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice13310140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 191,675
Amount191,675 lekë
Invoice description1014047 DPP 2026,lik keshilltare,urdh tit nr 4 dt 4.08.2026,kontrate sherbimi nr 714/1 dt 6.5.2026.korrik,listepagese