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292,125 lekë

Komisioni i Prokurimit Publik (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice28610900012024
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 292,125
Amount292,125 lekë
Invoice description1090001 Kom Prok Publik 2024, udhetim jashte vendit, urdh br nr 209 dt 24.04.24, aut nr 816/6 dt 24.04.24, aut terheqje valute nr 1269/5 dt 21.05.24, urdh sherb nr 1269,1269/1,1269/2,1269/3,1269/4 dt 21.05.24(blerje valute 2817 eur *103.6)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2024 Komisioni i Prokurimit Publik (3535) INTERLOGISTIC 7,935