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11,000 lekë

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

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice6810120202024
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 - dieta brenda vendit, aut nr 428 dt 18.09.2024, listepagese