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48,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice1410130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 48,500
Amount48,500 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit janar-shkurt 2023, VKM 997 dt 10.12.2010, urdher nr.27 dt 13.02.2023, listpagese dt 13.02.2023