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82,500 lekë

Sherbimi i Kontrollit te Brendshem (3535)RAIFFEISEN BANK SH.A

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice21010140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 82,500
Amount82,500 lekë
Invoice description1014098 DSHKBB -602 dieta brenda vendit, urdher nr.1506/1 dt 23.11.2023,nr.1642/2, 1537/5 dt 18.12.2023, listpagese