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772,500 lekë

Njesia Speciale e Mbrojtjes se VecanteRAIFFEISEN BANK SH.A

Payment record

Executed09.09.2024
Registered06.09.2024
Invoice11110161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 772,500
Amount772,500 lekë
Invoice description1016138 NSMV, dieta brenda vendit, VKM 997 dt 10.12.2010, Urdher nr 31 dt 07.02.2024, listepagese