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121,000 lekë

Q.Form. Profes. Levizshme (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice10810102252023
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 121,000
Amount121,000 lekë
Invoice description1010225 DRQFPPZVL , lik dieta brenda vendit, program 176 dt 04.09.23, 180 dt 12.09.23, 190 dt 20.09.23, 197 dt 25.09.23, 204 dt 04.10.23, 211 dt 09.10.23, 215 dt 17.10.23, 229 dt 23.10.23, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2023 Q.Form. Profes. Levizshme (3535) BANKA CREDINS 530,664