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33,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed22.01.2024
Registered20.01.2024
Invoice12410130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit dhjetor 2023, VKM 997 dt 10.12.2010, urdher nr.27/7 dt 29.12.2023, listpagese dhjetor 2023