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1,175 lekë

Reparti Ushtarak nr.6670 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice023310171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 1,175
Amount1,175 lekë
Invoice description1017122-Reparti ushtarak 6670-Kompensim tel VKM673 dt 2.9.2020 Lisp