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42,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice3510130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 42,500
Amount42,500 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 602 , Dieta muaji Shkurt Mars 2024, Autorizim nr 2 dt 08.04.2024, Listepagese