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50,500 lekë

Oficina elektromjekesore Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice6410130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 50,500
Amount50,500 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit maj-qershor 2023, VKM 997 dt 10.12.2010, urdher nr.27/3 dt 04.07.2023, listpagese dt 04.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Oficina elektromjekesore Tirane (3535) Illyrian Guard 329,127