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1,700 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice13310042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 1,700
Amount1,700 lekë
Invoice description1004234, Agj.Komb For Prof rimburs telefoni maj,urdher nr 372 dt 23.10.2023,VKM nr 673 dt 02.09.2020,listepagese