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31,500 lekë

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

Payment record

Executed08.03.2024
Registered07.03.2024
Invoice4210140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 31,500
Amount31,500 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -602 Qera ambienti ,kontrate 1585/1 date 04.12.2023,listepagese 07.03.2024,mbajtur tatim burim