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21,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice8010130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 21,500
Amount21,500 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit korrik 2023, VKM 997 dt 10.12.2010, urdher nr.27/4 dt 31.08.2023, listpagese dt 01.09.2023