Home Treasury Transactions

4,000 lekë

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

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice7910121112023
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 - shpenz teelfoni celular qershor 2024, VKM nr 673 dt 02.09.2020, fat nr 2814512 dt 01.07.2024, listepagese