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94,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice5710130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 94,000
Amount94,000 lekë
Invoice description1013057 QKTBM 2022 , lik dieta maj-qershor 2022 , listpag dt 12.5.2022 , Urdh nr.14/4 dt 16.6.2022