Home Treasury Transactions

65,000 lekë

Dega e Kujdesit Paresor Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed18.07.2024
Registered16.07.2024
Invoice14110130052024
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 65,000
Amount65,000 lekë
Invoice description1013005 / DREJTORIA VENDORE E KUJDESIT SHENDETSOR / SHPENZIME PER QIRA AMBJENTI LIST PAGESE