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22,950 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice41110141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 22,950
Amount22,950 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje korrik 2026,kont nr 1021/1 dt 10.06.2026,listepagese,mbajtur ne tb