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41,436 lekë

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

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice2910102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 41,436
Amount41,436 lekë
Invoice description1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Autorizim nr 60 dt 08.02.2023, autorizim nr 78 dt 21.02.2023, autorizim nr 70 dt 14.02.2023, listepagesa