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11,380 lekë

Zyra vendore e Arsimit Parauniversitar Poliçan (0232)RAIFFEISEN BANK SH.A

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice13610112722024
InstitutionZyra vendore e Arsimit Parauniversitar Poliçan (0232) 1011272
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 11,380
Amount11,380 lekë
Invoice description1011272 Dieta Tetor 2024 Sh MAS 3459 dt 30.10. 2024 VKM 997 DT 10 12 2010 Z V A POLICAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2024 Zyra vendore e Arsimit Parauniversitar Poliçan (0232) BANKA KOMBETARE TREGTARE 322,550