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65,000 lekë

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

Payment record

Executed16.09.2024
Registered12.09.2024
Invoice18710130052024
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 / QERA AMBJENTI LIST PAGESE