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13,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice16410130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 13,000
Amount13,000 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 602 dieta Dhjetor 2024, permbledhese dietash nr 10 dt 31.12.24, sipas autorizimeve dhjetor 24, listepagese