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44,000 lekë

Admin Qendrore e ISHP (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.07.2023
Registered26.07.2023
Invoice29410102272023
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se dieta, aut. nr 314 dt 08.06.2023, aut 328 dt 14.06.2023, aut 366,366/3 dt 05.07.2023, aut 386 dt 11.07.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
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24.07.2023 Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A 690