Home Treasury Transactions

10,000 lekë

Agjencia Kombëtare e Turizmit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice13710121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 10,000
Amount10,000 lekë
Invoice description1012178 Agj.Komb.Turiz.- dieta brenda vendit, aut nr 440/1 dt 10.08.26, listepag.