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19,949 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice18610150042023
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 19,949
Amount19,949 lekë
Invoice descriptionQend.Stud.dhe Publ.per Arber. honorare urdher nr 40 dt 15.02.2023 kont sherb nr 84/8 dt 28.07.23 liste pagese