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6,400 lekë

Ndermarrja e Sherbimeve Publike (3731)RAIFFEISEN BANK SH.A

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice6421380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 6,400
Amount6,400 lekë
Invoice descriptionLik diet ,borderoja dat 26.07.2023,bileta nr 000118 dat 20.07.2023,nr 121770 dat 21.07.2023,fat hoteli nr 1401 dat 21.07.2023, per NSHP Sr 2023