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383,266 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2024
Registered26.12.2023
Invoice18610102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 383,266
Amount383,266 lekë
Invoice description1010279 D Pergj Akred pages borde v 2023 bord 20.12.2023 ub 60 dt 13.12.2023 VKM 738 dt 9.09.2021