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282,000 lekë

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

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice39910140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 282,000
Amount282,000 lekë
Invoice description1014048,Drej Pergj Burgj,, Likujduar Dieta muaji Qershor Korrik 2026, Urdher nr 1471 dt 28.07.2026, LISTEPAGESE