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446,780 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.05.2024
Registered24.05.2024
Invoice13710110552024
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 446,780
Amount446,780 lekë
Invoice description1011055 QSHA 2024- honor pag olimpiada vit shkoll 2023-2024, VKM nr 175 dt 8.3.2017, urdh nr 2271 dt 20.5.2024, listpag dt 20.5.2024, mbajtur TB