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67,500 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice1051012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount67,500 lekë
Invoice descriptionQKIPK 1012020, dieta punonjesish, autorizim 21.05.12/11.06.13/21.06.13 shkresa 1444/1 dt 16.04.2013, liste pagese korrik