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132,920 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice8510130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 132,920
Amount132,920 lekë
Invoice description1013057 QKTBM 2022 dieta gusht -shtator 2022 ,urdher i brendshem 14/6 dt 26.09.2022, listpagese 27.09.2022