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102,500 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice2210170832026
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 102,500
Amount102,500 lekë
Invoice descriptionREPARTI USHTARAK 1070 1017083 DIETA PRILL-KORRIK URDHER NR 214 DT 27.07.2026,ME LISTPAGESE