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9,585 lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535)RAIFFEISEN BANK SH.A

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice37910290012026
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 9,585
Amount9,585 lekë
Invoice description1029001 K.L.GJ. 2026 - rimburs telefon, VKM nr 673 dt 2.9.2020, urdh n r2 dt 8.1.2026, listpag