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4,850 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice3510171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 4,850
Amount4,850 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile 602 dieta me jashte,VKM nr 870 dt 14.12.2011,shkrs titullari 258/4 dt 8.03.2022, Listepagesa dt.09.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 127,109