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23,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice7210130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 23,000
Amount23,000 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 602 , Dieta muaji MAJ 2024, Autorizim nr 4 dt 12.06.2024, Listepagese