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104,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice6510130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 104,000
Amount104,000 lekë
Invoice description1013057 QKTBMT - 602 dieta Prill, Maj 2025, permbledhese e dietave nr 3 dt 29.05.25, autorizime Prill-Maj 2025, listepagese