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382,500 Albanian lekë

Agjencia e Rinise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice13321018242026
InstitutionAgjencia e Rinise (3535) 2101824
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 382,500
Amount382,500 Albanian lekë
Invoice description2101824,Agj Rinise dhe Mireqenies Soc-Shp honorare kont nr 257 dt 02.03.2026 urdher nr 9 dt 02.03.2026 listepagese tatim ne burim