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30,000 lekë

Cirku Kombetar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice9210120922023
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice descriptionCirku Kombetar 1012092-lik ndihme e menjehershme per M.Derhumi rast vdekje , VKM nr.493 dt 6.7.11 , Shkresa nr.286/1 dt 3.11.23 , bord dt 20.11.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2023 Cirku Kombetar (3535) INTESA SANPAOLO BANK ALBANIA 123,383