Home Treasury Transactions

148,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice15510130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 148,500
Amount148,500 lekë
Invoice description1013057 Q.K.T.B.M 2024 - dieta Nentor-Dhjetor 24, permbledhese nr 9 dt 19.12.24, autorizime Nentor-Dhjetor 2024, listepagese