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1,600 lekë

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

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice2810102402024
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 1,600
Amount1,600 lekë
Invoice description1010240 Agj Komb Ars Prof - shp. honorare sipas VKM nr. 673, dt. 16.10.2019, lidhja 1, urdher nr. 372 dt. 23.10.2023 listepagese, mb. Tat. ne Burim