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31,930 lekë

Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice22710870162023
InstitutionSekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 1087016
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 31,930
Amount31,930 lekë
Invoice description1087016 AMBU,602-dieta brenda vendit prog dt 4.9.2023 prog dt 7.7.2023 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2023 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) LORENCO & CO 9,468,000