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14,520 lekë

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

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice5410120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 14,520
Amount14,520 lekë
Invoice description1012020 I.K.R.T.K 2024 - dieta brenda vendit, aut nr 306 dt 04.07.2024, listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2024 Qend.Kombt.Inventariz.pasurive kulturore (3535) POSTA SHQIPTARE SH.A 415