Home Treasury Transactions

601,035 lekë

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

Payment record

Executed17.05.2023
Registered15.05.2023
Invoice5310102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 601,035
Amount601,035 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/14 dt 19.04.2023, Urdher 55/42/43, Urdher 89/12 dt 19.04.2023, listepagese