Home Treasury Transactions

3,250 lekë

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

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice21210870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 3,250
Amount3,250 lekë
Invoice description1087015 - DAP 2026 , Kompensim tel korrik 2026 VKM 673 dt 2.9.2020 Lisp