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88,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice8010130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 88,500
Amount88,500 lekë
Invoice description1013057 QKTBMT -dieta maj-korrik 2025 permbldh dietash nr 4 dt 09.07.2025