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65,250 lekë

Cirku Kombetar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice2110120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Pensione per moshe madhore 65,250
Amount65,250 lekë
Invoice descriptionCirku Kombetar 1012092 , shperblim dalje ne pension Leonard Derveni , Urdh nr.196 dt 6.9.23 , VKM nr.493 dt 6.7.11 , bord dt 11.1.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2023 Cirku Kombetar (3535) SIND.PAVARUR E ARTISTEVE TE SHQIPERISE 4,100