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2,337 lekë

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

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice15910102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 2,337
Amount2,337 lekë
Invoice description1010240 Agj Komb Ars Prof lik. kompesim telefoni, VKM 673 dt 02.09.2020, Urdher nr 372 dt 23.10.2023, listepagese