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74,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed11.09.2020
Registered09.09.2020
Invoice8210130572020
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 74,500
Amount74,500 lekë
Invoice description1013057 QKTBM 602-dieta korrik gusht 2020 listpagesa