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110,500 lekë

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

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice2710140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 110,500
Amount110,500 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, urdher nr.82/2 dhe nr.190/3 date 27.02.2024, listepagese 2024