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191,250 Albanian lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice15710111602024
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 191,250
Amount191,250 Albanian lekë
Invoice description1011160 Q. Nd. Rrjetit Telematik 2024, shpenz bordi, VKM nr 656 dt 31.10.2024, urdh nr 403 dt 12.7.2018, vend nr 39 dt 27.12.2019, listpag, mbajtur TB