Home Treasury Transactions

11,000 lekë

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

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice3310120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1012020 I.K.R.T.K 2024 -600 dieta personeli 2023, aut nr 179 dt 29.04.2024, listepagese