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11,050 lekë

Agjensia e Parqeve dhe Rekreacionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.08.2026
Registered05.08.2026
Invoice26821018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 11,050
Amount11,050 lekë
Invoice description2101815,APR-pagese honorare vkb nr 55 dt 26.04.2018 listepagese tatim ne burim