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93,500 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice19710051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 93,500
Amount93,500 lekë
Invoice description1005131 D.Sh.P.A. 2024 - shpenzime per dieta, permbl urdher sherbimesh prill 2024, urdher ministri 468 dt 2.11.2017, shkrese MBZHR 1209 dt 4.2.2019, listpagese