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71,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice1610130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 71,500
Amount71,500 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 602 dieta, urdher nr. 23 dt. 12.02.2024