Home Treasury Transactions

154,920 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice7610130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 154,920
Amount154,920 lekë
Invoice description1013057 QKTBM 2022 , lik dieta korrik-gusht 2022 , listpag dt 23.8.2022 , Urdh nr.14/5 dt 23.8.2022