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37,000 lekë

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

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice910140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 37,000
Amount37,000 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -602 shpenzime qira ambienti, kontrate 1585/1 dt 04.12.2023, listpagese dt 24.01.2024