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6,700 lekë

Drejtoria Rajonale Mjedisit Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice2310260632019
InstitutionDrejtoria Rajonale Mjedisit Diber (0606) 1026063
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Udhetim i brendshem 6,700
Amount6,700 lekë
Invoice description1026063 Dr.Mjedisit dieta Prill 2019, sipas listepageses bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2019 Drejtoria Rajonale Mjedisit Diber (0606) ALBTELEKOM SH.A. 3,000