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264,000 lekë

Agjensia Telegrafike Shqiptare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice11910310012023
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 264,000
Amount264,000 lekë
Invoice description1031001-Agjencia Telegrafike Shqiptare, lik dieta brenda vendit, Urdher sherbimi nr 262/1 dt 20.01.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2023 Agjensia Telegrafike Shqiptare (3535) KEY TOURS INTERNATIONAL 159,500