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16,500 lekë

Administrata Qendrore SHKP (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.06.2023
Registered30.05.2023
Invoice13210101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 16,500
Amount16,500 lekë
Invoice description1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1510 dt 05.05.2023, 1568 dt 12.05.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2023 Administrata Qendrore SHKP (3535) RAIFFEISEN BANK SH.A 16,500