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241,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice12010130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 241,000
Amount241,000 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit nentor 2023, VKM 997 dt 10.12.2010, urdher nr.276 dt 20.12.2023, listpagese dt 20.12.2023