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326,911 lekë

Aparati i Akademise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2022
Registered31.12.2021
Invoice64410220012021
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 326,911
Amount326,911 lekë
Invoice description1022001-Akademia Shkencave-Pagese honorare GJ.B, Kontr 496/1 dt 30.9.21, Shk ex dt 24.12.21, Bordero dt 28.12.21, Tat mbahet ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2022 Aparati i Akademise (3535) HERJOL XHAGOLLI 63,120