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32,500 lekë

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

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice22410140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 32,500
Amount32,500 lekë
Invoice description1014098 DSHKBB - dieta brenda vendit, urdher nr.1722/1 dt 29.12.2023, udher nr 1712/1; nr 1678/1 dt 29.12.23, listpagese dhjetor 2023