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3,000 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice1310042072025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 3,000
Amount3,000 lekë
Invoice description1004207 - DPS 2025, Rimbursim Tel muaji NENTOR 2025, VKM nr 673 dt 02.09.2020, FT nr 5387185 dt 01.12.2025, Listepagese