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30,500 lekë

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

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice6610120202023
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 30,500
Amount30,500 lekë
Invoice descriptionInsituti kombetar RRegjistr Trashg kultoror 1012020- 602 dieta brenda vendit, autorizim nr.392 dt 26.09.2023,nr. 423 dt 04.10.2023, listpagese dt 11.10.2023