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1,600 lekë

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

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice17110102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensime speciale te tjera 1,600
Amount1,600 lekë
Invoice description1010240 Agj Komb Ars Prof lik. kompesim telefoni, VKM 673 dt 02.09.2020, Urdher nr 372 dt 23.10.2023, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2023 Agjens.Komb.Arsim.Prof.Kualifikim (3535) BANKA CREDINS 8,500