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26,134 lekë

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

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice12310120202022
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 26,134
Amount26,134 lekë
Invoice descriptionInstituti Kombetar i regjistrimit te Trashgimit Kulturor likujd dieta jasht autorizim nr 5958 dt 31.10.2022 urdh nr 442/3 dt 21.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2023 Qend.Kombt.Inventariz.pasurive kulturore (3535) Gurali Stafaj 118,920