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708 lekë

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

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice17010630022021
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Uje 708
Amount708 lekë
Invoice description1063002 KPK - rimbursim uji, periudha Gusht 2022, kont. nr 1444 dt 7.4.2022, nr 1445 dt 7.4.2022, urdher nr 46 dt 11.4.2022, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2021 Komisioni i pavarur i Kualifikimit (3535) Elis Merkaj 100,000