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65,000 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice9710130052025
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 65,000
Amount65,000 lekë
Invoice description1013005/NJESIA VENDORE KUJDESIT SHENDETSOR / SHPENZIME PER QIRA AMBIJENTEsh KONT NR 233 DT 09.04.2025LIST PAGESE