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11,000 lekë

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

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice710170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1017011, Reparti ushtarak nr 1010 Shkoder, shpenzim per diete efektivi jashte qendres se punes, Urdher nr 250/1 dt 29.07.26, listepag permbledhese dt 29.07.26, listepag banka dt 29.07.26-1perf, VKM 977 dt 10.12.2010