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2,240 lekë

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

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice5910102272024
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 2,240
Amount2,240 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se - shpenz per tel cel, vendim nr 673 dt 02.09.2020, urdh nr 62 dt 01.03.2024, fat nr 240061492215 dt 07.02.2024, listepagese

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the invoice number repeats within an institution
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12.03.2024 Admin Qendrore e ISHP (3535) POSTA SHQIPTARE SH.A 2,765