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93,500 lekë

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

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice431101404820261
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1014048,Drej Pergj Burgj, Pages Keshilltare te Jashtem muaji KORRIK 2026, Kontrate ne Vazhdim dt 31.12.2025, Urdher EMERIMI nr 2245 dt 31.12.2024, Listepagese