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108,322 lekë

Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice10010131212023
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1013121
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 108,322
Amount108,322 lekë
Invoice description1013121 Agj Sht Mbr Fem.lik sherb konsulence,urdher nr 3/4 dt 17.03.2023,kontrate 3/1 dt 4.1.2023,listepagese shtator 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2023 Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA KOMBETARE TREGTARE 108,322