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43,400 lekë

Drejtoria e Pergjithshme Detare Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice24410060982023
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Udhetim i brendshem 43,400
Amount43,400 lekë
Invoice description1006098 DREJT E PERGJITH DETARE DIETA LIST PAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2023 Drejtoria e Pergjithshme Detare Durres (0707) LEFTER SHUKA 45,000