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28,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed23.07.2024
Registered19.07.2024
Invoice8510130572024
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 28,000
Amount28,000 lekë
Invoice description1013057 Q.K.T.B.M 2024 - 602 , Dieta muaji Qershor Korrik 2024, Autorizim nr 5 dt 17.07.2024, Listepagese