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117,000 lekë

Klinika Qeveritare (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed11.03.2025
Registered10.03.2025
Invoice2110130522025
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 117,000
Amount117,000 lekë
Invoice description1013052 QSHM 602 dieta, autorizim nr 29 dt 07.03.25, permbledhese dt 07.03.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2025 Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE 6,000