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190,000 lekë

Bordi i Kullimit Korce (1515)RAIFFEISEN BANK SH.A

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice13410050722023
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Udhetim i brendshem 190,000
Amount190,000 lekë
Invoice description1005072 DREJTORIA E UJITJES E KULLIMIT KORCE , DIETA MUAJI KORRIK 2023, SIPAS LISTEPAGESES, U.B.NR.235 DT.12.06.2023,U.B.NR.287/1 DT.05.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2023 Bordi i Kullimit Korce (1515) FLED 105,390