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23,000 lekë

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

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice14610121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 23,000
Amount23,000 lekë
Invoice description1012178 Agj.Komb.Turiz.- shp dieta brenda vendit urdher nr 128 dt 27.08.2026 listepagese