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42,500 Albanian lekë

Sherbimi per ceshtjet e biresimeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice16110140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 Albanian lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik honorare vkm nr 656 dt 31.10.2018 urdher nr 14 dt 30.01.2024, lispagesa