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23,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice5710130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 23,000
Amount23,000 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 602 , Dieta muaji Prill 2024, Autorizim nr 3 dt 13.05.2024, Listepagese