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21,500 lekë

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

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice5610120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 21,500
Amount21,500 lekë
Invoice description1012020 - IKRTK 2025 - dieta, urdh nr 263 dt 06.05.2025, 264 dt 06.05.2025, 267 dt 07.05.2025, nr 295 dt 30.05.2025, 299 dt 02.06.2025, 314 dt 09.06.2025, listepagese