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33,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice9310120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 33,000
Amount33,000 lekë
Invoice description1012020 - IKRTK 2025 - likujdim djeta , aut nr 588 dt 24.10.2025, nr 591 dt 29.10.25, nr 614 dt 11.11.25, nr 655 dt 02.12.25,liste pagese