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1,392 lekë

Komisioni i pavarur i Kualifikimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed27.07.2022
Registered25.07.2022
Invoice12810630022022
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Uje 1,392
Amount1,392 lekë
Invoice description1063002 KPK - rimbursim uji Qershor 2022, kontrae nr 1444 dt 7.4.2022, kon nr 1445 dt 7.4.2022, permbledhese listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2023 Komisioni i pavarur i Kualifikimit (3535) Armandi Terolli 6,000