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46,040 lekë

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

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice28410101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 46,040
Amount46,040 lekë
Invoice description1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3087 dt 11.10.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Administrata Qendrore SHKP (3535) RAIFFEISEN BANK SH.A 46,040