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3,000 Albanian lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice710042072025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 3,000
Amount3,000 Albanian lekë
Invoice description1004207 - DPS 2025, Rimbursim Tel muaji TETOR 2025, VKM nr 673 dt 02.09.2020, FT nr 5236930 dt 01.11.2025, Listepagese