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44,849 lekë

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

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice4310102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 44,849
Amount44,849 lekë
Invoice description1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Autorizim nr 161 dt 12.04.2023, listepagesa