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30,000 lekë

Agjensia Kombetare e Bregdetit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice18610260902023
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera shperblime per personelin 30,000
Amount30,000 lekë
Invoice description1026090 Agjenc.Komb.Bregdetit 2023, lik shperblime, VKM nr 834 dt 28.12.2023 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2024 Agjensia Kombetare e Bregdetit (3535) RAIFFEISEN BANK SH.A 30,000