A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

12,840 Albanian lekë

Drejtori Rajonale e Kujd. Social Berat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2010131242025
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Udhetim i brendshem 12,840
Amount12,840 Albanian lekë
Invoice description1013124 Z.SH.S.SH Berat, paguar dieta janar 2025, urdher nr.07, dt.28.02.2025, listepagesat bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2025 Drejtori Rajonale e Kujd. Social Berat (0202) UNION BANK SHA 155,212