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297,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)RAIFFEISEN BANK SH.A

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice27610161102026
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 297,000
Amount297,000 lekë
Invoice description1016110 AMP, dieta brenda vendit, Urdher nr 778 dt 18.08.2026, listepagese