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4,000 lekë

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

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice910120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 4,000
Amount4,000 lekë
Invoice description1012020 I.K.R.T.K 2024 -606 rimbursim telefoni, VKM 673 dt 02.09.2023, listpagese , memo kredi e kthyer ne shkurt