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22,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.01.2021
Registered26.01.2021
Invoice1010130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1013057 QKTBM Dieta ub 11 dt 20.01.2021 listpagesa 22.01.2021