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34,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice4610130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 34,000
Amount34,000 lekë
Invoice description1013057 QKTBMT -dieta muaji mars-prill permbl dieta nr 2 dt 16.04.2025