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4,000 lekë

Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice6510121032024
InstitutionDrejtoria Rajonale e Trashegimise Kulturore Tirane (3535) 1012103
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensime speciale te tjera 4,000
Amount4,000 lekë
Invoice descriptionDrej.Raj. Trash. Kult. 1012103 - rimbursim telefoni m Gusht Shtator 2024 vkm nr 855 dt 04.11.2020, listepagese, urdh rn 118 dt 9.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2025 Drejtoria Rajonale e Trashegimise Kulturore Tirane (3535) GBX 54,400