Home Treasury Transactions

448,928 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice14910102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 448,928
Amount448,928 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 258/12, 296/14/15, 224/52/53 dt 19.09.2023, listepagese