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88,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice5110130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 88,000
Amount88,000 lekë
Invoice description%1013057% QKTBM 2026- dieta Mars Prill 2026, permbl autorizime dt 23.04.26, listepagese