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867,598 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice8110130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 867,598
Amount867,598 lekë
Invoice description1013057 QKTBM Lik Paga Gusht nr punonj pl 26 fakt 23 listepagese