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148,750 lekë

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

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice12910630022022
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 148,750
Amount148,750 lekë
Invoice description1063002 KPK - lik kontrate qeraje, urdher nr 28 dt 19.02.21, urdher nr 38 dt 11.03.21, kontrate nr 1444 dhe 1445 dt 07.04.2022, pv nr 1636/9 dt 12.03.21, urdher nr 46 dt 11.4.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2022 Komisioni i pavarur i Kualifikimit (3535) GLOBAL NET 120,000