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90,000 lekë

Shk Prof. "Arben Broci " Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2025
Registered14.01.2025
Invoice13710121522024
InstitutionShk Prof. "Arben Broci " Shkoder (3333) 1012152
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Te tjera transferta tek individet 90,000
Amount90,000 lekë
Invoice description1012152, Shk prof Arben Broci, ndihme financiare per punonjes mbeshtetes, vendim 846 dt 26.12.24, ub 219 dt 31.12.24, bordero banke 13 dt 31.12.24, bordero 13 dt 31.12.2024, permbledhese bordero 13 dt 31.12.24, 6 perf

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2025 Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 8,076