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3,800 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice7110042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 3,800
Amount3,800 lekë
Invoice description1004207 - DPS 2026 rimbursim shp telefonike, VKM nr 673 dt 02.09.2020, listepagese