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33,000 lekë

Sherbimi Kombetar i Rinise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice2910112342018
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise,dieta b vendi autorizim 40 dt 15.05.2018,urdher 334,335 dt 14.06.2018 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2018 Instituti i Konfucit në Universitetin e Tiranës (3535) ALFA SUPPLIES 34,200