Home Treasury Transactions

180,348 lekë

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

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice9110120202023
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera shperblime per personelin 180,348
Amount180,348 lekë
Invoice descriptionInsituti kombetar RRegjistr Trashg kultoror 1012020- shperblim per punonjesit sipas VKM 795 dt 28.12.2023, VKM nr.834 dt 28.12.2023, listpagese dhjetor 2023