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116,000 lekë

Oficina elektromjekesore Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice2510130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 116,000
Amount116,000 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit shkurt- mars 2023, VKM 997 dt 10.12.2010, urdher nr.27/1 dt 27.03.2023, listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2023 Oficina elektromjekesore Tirane (3535) EUROPETROL DURRES ALBANIA 1,136,700