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85,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice3410130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 85,000
Amount85,000 lekë
Invoice description1013057 QKTBMT - 602 dieta Mars 2025, listepagese dt 26.03.2025