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683,903 lekë

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

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice48210100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 683,903
Amount683,903 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, abonim ne revisten Refinitiv, kontr dt 29.12.2025, fat nr 903993638 dt 01.07.2026, pv dt 02.07.2026 eur(7155*95.5)