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91,228 lekë

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

Payment record

Executed19.02.2024
Registered15.02.2024
Invoice1810102402024
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 91,228
Amount91,228 lekë
Invoice description1010240 Agj Komb Ars Prof - shp. dieta brenda vendit, Autorizim nr. 23, dt. 09.01.2024, autorizim nr. 26, dt. 16.01.2024, autorizim nr. 38, dt. 22.01.2024, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2024 Agjens.Komb.Arsim.Prof.Kualifikim (3535) Inside System Touch 265,572