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46,040 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
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, 3087/1 dt 11.10.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2023 Administrata Qendrore SHKP (3535) RAIFFEISEN BANK SH.A 46,040