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42,500 lekë

Enti Shteteror i Farnave dhe fidanave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice2010050402026
InstitutionEnti Shteteror i Farnave dhe fidanave (3535) 1005040
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1005040 E.SH.F.F 2026 - likujdim honorare, vkm nr 319 dt 27.4.2016 ,kont nr 97/1 dt 17.02.2026 urdh nr 12 dt 09.03.2026 listpagese