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3,074 lekë

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

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice8810042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 3,074
Amount3,074 lekë
Invoice description1004207 - DPS 2026 kompesim telefoni vkm nr 673 dt 02.09.2020 listepagese