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3,065 lekë

Departamenti i Administrates Publike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice20410870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 3,065
Amount3,065 lekë
Invoice description%1087015 DAP 2026 - Pagese kompesim sherbime tel korrik 2026,VKM nr 673 dt 02.09.2026 listepg