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74,000 lekë

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

Payment record

Executed09.08.2021
Registered06.08.2021
Invoice7110130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 74,000
Amount74,000 lekë
Invoice description1013057 QKTBM dieta Qershor Korrik 2021, urdh 11/7, dt 06.08.2021, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2021 Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A 83,500