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156,000 lekë

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

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice9310140982026
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 156,000
Amount156,000 lekë
Invoice description1014098 DSHKBB 2026, lik dieta autorizim nr 1030-1030/4 dt 24.07.2026 listepagese