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60,500 lekë

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

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice1310120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 60,500
Amount60,500 lekë
Invoice description1012020 I.K.R.T.K 2024 -602 Dieta personeli, autorizim nr 47/1 & autorizim nr 84 dt 01.02.2024, urdherpagese dt 19.03.2024, listepagese