Oficina elektromjekesore Tirane (3535) → RAIFFEISEN BANK SH.A
| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 4610130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 115,500 |
| Amount | 115,500 lekë |
| Invoice description | 1013057 QKTBM 2022 lik dieta prill , listpag dt 12.5.2022 , urdh nr.14/3 dt 12.5.2022 |