Home Treasury Transactions

11,000 lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice9210120202024
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 personeli, urdh nr 577 dt 19.11.2024, listepagese