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106,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice4210130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 106,500
Amount106,500 lekë
Invoice description%1013057% QKTBM 2026-dieta Shkurt-Mars 2026, permbledhese nr 2 dt 26.03.26, permbledhese autorizime dhe urdher sherbime