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62,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed27.07.2020
Registered23.07.2020
Invoice6510130572020
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 62,500
Amount62,500 lekë
Invoice description1013057 QKTBM dieta per muajin korrik 2020 sipas urdherit drejt nr 11/6 dt 23.07.2020 listepagese bashkengjitur