Home Treasury Transactions

36,000 lekë

Shërbimi Kombëtar i Urgjencës (3535)RAIFFEISEN BANK SH.A

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice11410131192016
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 36,000
Amount36,000 lekë
Invoice description1013119 QKUM dieta ub 32 dt. 25.11.2016 lista bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Shërbimi Kombëtar i Urgjencës (3535) BARDHYL TOÇI 90,000