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2,000 lekë

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

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice17810870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 2,000
Amount2,000 lekë
Invoice description1087015 - DAP 2026 , Lik kompesim sherb tel, urdher nr 72 dt 20.10.2020,Vkm nr 673dt 02.09.2026,Listpagese 28.07.2026