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315,988 lekë

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

Payment record

Executed20.03.2023
Registered16.03.2023
Invoice2210102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 315,988
Amount315,988 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 17/47, 33/28, 22/36 dt 21.02.2023, listepagese