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524,594 lekë

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

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice20910102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera shperblime per personelin 524,594
Amount524,594 lekë
Invoice description1010240 Agj Komb Ars Prof lik. shperblimi VKM 795 dt 28.12.2023, listepagese