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5,525 lekë

Qarku Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice22120370012022
InstitutionQarku Vlore (3737) 2037001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shpenzime per honorare 5,525
Amount5,525 lekë
Invoice descriptionKESHILLI QARKUT 2037001, PAGESE EKSPERTI PROJEKTI SAVE WATER, ME BORDERO 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2022 Qarku Vlore (3737) C O L O M B O 235,200