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4,000 lekë

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

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice5410121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensime speciale te tjera 4,000
Amount4,000 lekë
Invoice description1012111 - Drej Pergj Standart 2024 -rimbursim telefon celular prill 2024, VKM nr 673 dt 02.09.2024, fat nr 2064749 dt 03.05.2024, listepagese