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33,000 lekë

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

Payment record

Executed12.04.2021
Registered09.04.2021
Invoice5110171422021
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice description1017142,agj.komb.mbroj.civile, shpenzime dieta brenda vendit.shkrese nr 595 dt 09.03.2021, listpagese dt 08.04.2021