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96,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice14410130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 96,000
Amount96,000 lekë
Invoice description1013057 QKTBMT - 602 dieta Gusht Shtator 2025, permbledhese e urdher sherbimeve nr 6 dt 10.10.25, listepagese