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46,427 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice10910120702025
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 46,427
Amount46,427 lekë
Invoice description1012070 DRTK VLORE SHERBIME KONTRATE NR 286 DT 15.05.2025,ME BORDERO