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942,620 lekë

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

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice17210102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 942,620
Amount942,620 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 401 dt 14.11.2023, 393/1 dt 13.11.2023, 297/34-41 dt 14.11.2023, listepagese