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106,785 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice20410870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 106,785
Amount106,785 lekë
Invoice description1087034,AKPT- lik dieta me jashte , autorz nr.74222/02 dt 17.10.24 , urdh nr.62 dt 17.10.24 , kursi i kemb 1euro=106 total 106785

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2024 Agjencia Kombetare e Planifikimit te Territorit (3535) InfoSoft Office 191,640