Home Treasury Transactions

53,100 lekë

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

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice8110120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 53,100
Amount53,100 lekë
Invoice description1012020 I.K.R.T.K 2024 - dieta personeli, urdh nr 491 dt 11.10.2024, nr 491/1 dt 17.10.2024, nr 455 dt 01.10.2024, listepagese