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635,460 lekë

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

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice9110102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensime speciale te tjera 635,460
Amount635,460 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 150/29-31, 168/25 dt 19.06.2023, 204/31 dt 23.06.2023, 165/13 dt 26.06.2023, listepagese