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223,180 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice36410100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 223,180
Amount223,180 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, shpenz te nepunesit nderlidh prane selec E,Kalemi urdh nr 9691 dt 20.05.2026, urdh nr 9692 dt 20.05.2026, eur(2268.09*98.4)