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145,880 lekë

Zyra Punesimit Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice45210101832023
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Subvencion per te nxitur punesimin (Paga) 145,880
Amount145,880 lekë
Invoice description2023, AKPA Diber, 1010183,paga vkm nr 535 mbikqyres,urdher nr 1035/1 dt 13.12.2023,kontr nr 508/1 dt 21.11.2022