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83,500 Albanian lekë

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

Payment record

Executed14.07.2021
Registered13.07.2021
Invoice7110130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 83,500
Amount83,500 Albanian lekë
Invoice description1013057 QKTBM dieta Qershor Korrik urdher 11/6 dt 12.07.2021 listepagese date 13.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2021 Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A 74,000