Home› Treasury Transactions

100,000 lekë

Oficina elektromjekesore Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice11910130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per situata te veshtira dhe per fatekeqesi 100,000
Amount100,000 lekë
Invoice description1013057 QKTBM 2022 606- ndihme e menjehershme per rast fatkeqesie, VKM nr.493 dt. 07.07.2011, urdher titullari nr.52/4 dt. 30.12.2022, listpagese dt. 30.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2023 Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A 340,000