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732,164 lekë

Zyra Arsimore Tepelenë (1134)RAIFFEISEN BANK SH.A

Payment record

Executed17.11.2023
Registered16.11.2023
Invoice1791011102023
InstitutionZyra Arsimore Tepelenë (1134) 1011110
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga e grupit 732,164
Amount732,164 lekë
Invoice descriptiontransport mesuesi tetor arsimi tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2023 Zyra Arsimore Gramsh (0810) BANKA KOMBETARE TREGTARE 167,048