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4,000 lekë

Sherbimi per ceshtjet e biresimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice16510140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 4,000
Amount4,000 lekë
Invoice description1014049-Kom.Shq Bires,lik rimburs telefoni,listepagese korrik,VKM nr 673 dt 02.09.2020