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215,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice15410130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 215,500
Amount215,500 lekë
Invoice description1013057 QKTBMT - 602 dieta Tetor - Nentor 2025, permbledhese nr 7 dt 06.11.25,sipas autorizimeve Tetor - Nentor, listepagese