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3,000 lekë

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

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice3410121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensime speciale te tjera 3,000
Amount3,000 lekë
Invoice description1012111 - DPS 2025 - kompesim telefoni, VKM nr 673 dt 02.09.2025, fat nr 123058 dt 01.03.2025, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2025 Drejtoria e Pergjithshme e Standartizimit (3535) UJËSJELLËS KANALIZIME TIRANË 1,056