Qend.Kombt.Inventariz.pasurive kulturore (3535) → RAIFFEISEN BANK SH.A
| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 6810120202023 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1012020- Ist. Komb. i Rregj. Trash.Kulutore- 606 rimbursim telefoni janar- shtator 2023, VKM nr.673 dt 02.09.2020, urdher nr. 20 dt 17.10.2023, listpagese |