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389,000 lekë

Njesia Speciale e Mbrojtjes se VecanteRAIFFEISEN BANK SH.A

Payment record

Executed12.02.2024
Registered07.02.2024
Invoice1710161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 389,000
Amount389,000 lekë
Invoice description1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, sipas vkm 997 dt 10.12.2010, list pag