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9,379 lekë

Galeria Kombetare e arteve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice11810120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim jashte shtetit 9,379
Amount9,379 lekë
Invoice description1012021 - Galeria kombetare e Arteve 2026 shpenz dieta urdh nr 1745/5 dt 04.08.2026 listepagese