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1,131,124 lekë

Qendra Kombetare e Librit dhe Leximit(3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice18010121002025
InstitutionQendra Kombetare e Librit dhe Leximit(3535) 1012100
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 1,131,124
Amount1,131,124 lekë
Invoice description1012100 - Qendra kombetare e Librit 2025 - pagese mabient me qera maj 2024 - tetor 2024, kont nr195 dt 29.03.2024 lsitepagese tatim mbajtur ne burim