Home Treasury Transactions

1,669,528 lekë

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

Payment record

Executed28.12.2023
Registered26.12.2023
Invoice19210102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 1,669,528
Amount1,669,528 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 392/56/64 dt 15.12.2023, urdher nr 378/52-57 dt 15.12.2023, listepagese