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183,000 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice6910170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 183,000
Amount183,000 lekë
Invoice description1017011, Reparti ushtarak nr 1010 Shkoder,shpenzim per diete efektivi jashte qendres se punes, VKM 977 dt 10.12.2010, Urdher nr 250 dt 28.07.26, listepagese permbledhese dt 28.07.26, listepagesa banka dt 28.07.26-16 perf