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51,500 lekë

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

Payment record

Executed08.03.2024
Registered07.03.2024
Invoice3910140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 51,500
Amount51,500 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, urdher nr.58/4 dt 28.02.2024 dhe nr.11/4 date 28.02.2024, listepagese 2024