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117,470 lekë

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

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice3410102402024
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 117,470
Amount117,470 lekë
Invoice description1010240 Agj Komb Ars Prof - honorare, mbatur tatim ne burim, urdh nr 13/47 dt 26.02.2024, VKM nr 673 dt 16.10.2019, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2024 Agjens.Komb.Arsim.Prof.Kualifikim (3535) RAIFFEISEN BANK SH.A 1,287,239