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451,733 lekë

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

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice2510102402024
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 451,733
Amount451,733 lekë
Invoice description1010240 Agj Komb Ars Prof - Lik urdh nr. 436/19-20 dt. 19.02.2024, urdh nr. 382-59-60 dt. 19.02.2024, VKM nr. 673 dt. 16.10.2019, listepagese, mbajtur tatim ne burim