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276,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed21.12.2022
Registered19.12.2022
Invoice11510130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 276,500
Amount276,500 lekë
Invoice description1013057 QKTBM 2022 , lik dieta nentor-dhjetor 2022 , listpag dt 16.12.2022 , Urdh nr.14/8 dt16.12.2022