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95,200 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice18710870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 95,200
Amount95,200 lekë
Invoice description1087015 - DAP 2026 , Lik Honorare ,urdher 232 dt 30.03.2026,vkm 325 dt 31.05.2026.listpages03.08.2026,mbajt tatimne burim